| Planning, Budgeting, and Evaluation Services (71500) | $7,963,865 | $8,015,465 |
| Budget Development and Budget Execution Services (71502) | FY2019 $5,688,400 | FY2020 $5,688,400 |
| Forecasting and Regulatory Review Services (71505) | FY2019 $1,124,374 | FY2020 $1,175,974 |
| Program Evaluation Services (71506) | FY2019 $678,507 | FY2020 $678,507 |
| Administrative Services (71598) | FY2019 $472,584 | FY2020 $472,584 |
| Fund Sources: | | |
| General | FY2019 $7,963,865 | FY2020 $8,015,465 |