| Administrative and Support Services (79900) | $11,533,224 | $11,533,224 |
| General Management and Direction (79901) | FY2019 $4,485,591 | FY2020 $4,485,591 |
| Information Technology Services (79902) | FY2019 $4,132,504 | FY2020 $4,132,504 |
| Accounting and Budgeting Services (79903) | FY2019 $1,574,652 | FY2020 $1,574,652 |
| Public Information Services (79919) | FY2019 $324,705 | FY2020 $324,705 |
| Telecommunications (79930) | FY2019 $1,015,772 | FY2020 $1,015,772 |
| Fund Sources: | | |
| General | FY2019 $4,181,225 | FY2020 $4,181,225 |
| Special | FY2019 $418,803 | FY2020 $418,803 |
| Commonwealth Transportation | FY2019 $63,762 | FY2020 $63,762 |
| Federal Trust | FY2019 $6,869,434 | FY2020 $6,869,434 |