| Administrative and Support Services (39900) | $26,969,041 | $26,969,041 |
| General Management and Direction (39901) | FY2019 $6,532,462 | FY2020 $6,532,462 |
| Accounting and Budgeting Services (39903) | FY2019 $2,096,886 | FY2020 $2,096,886 |
| Human Resources Services (39914) | FY2019 $2,281,203 | FY2020 $2,281,203 |
| Physical Plant Services (39915) | FY2019 $5,562,343 | FY2020 $5,562,343 |
| Procurement and Distribution Services (39918) | FY2019 $2,892,679 | FY2020 $2,892,679 |
| Training Academy (39929) | FY2019 $6,908,465 | FY2020 $6,908,465 |
| Cafeteria (39931) | FY2019 $695,003 | FY2020 $695,003 |
| Fund Sources: | | |
| General | FY2019 $26,236,975 | FY2020 $26,236,975 |
| Special | FY2019 $706,310 | FY2020 $706,310 |
| Dedicated Special Revenue | FY2019 $25,756 | FY2020 $25,756 |