| Administrative and Support Services (19900) | $20,519,856 | $21,098,429 |
| General Management and Direction (19901) | FY2019 $3,951,175 | FY2020 $3,951,175 |
| Information Technology Services (19902) | FY2019 $10,128,307 | FY2020 $10,393,773 |
| Accounting and Budgeting Services (19903) | FY2019 $4,337,930 | FY2020 $4,622,037 |
| Policy, Planning, and Evaluation Services (19929) | FY2019 $2,102,444 | FY2020 $2,131,444 |
| Fund Sources: | | |
| General | FY2019 $17,294,254 | FY2020 $17,872,827 |
| Special | FY2019 $2,349,281 | FY2020 $2,349,281 |
| Federal Trust | FY2019 $876,321 | FY2020 $876,321 |