| Administrative and Support Services (89900) | $44,146,614 | $42,390,093 |
| General Management and Direction (89901) | FY2019 $28,033,408 | FY2020 $25,837,387 |
| Accounting and Budgeting Services (89903) | FY2019 $5,884,610 | FY2020 $5,884,610 |
| Human Resources Services (89914) | FY2019 $213,754 | FY2020 $213,754 |
| Planning and Evaluation Services (89916) | FY2019 $2,054,485 | FY2020 $2,054,485 |
| Procurement and Contracting Services (89918) | FY2019 $4,774,182 | FY2020 $5,213,682 |
| Web Development and Support Services (89940) | FY2019 $3,186,175 | FY2020 $3,186,175 |
| Fund Sources: | | |
| Special | FY2019 $10,251,946 | FY2020 $9,891,446 |
| Internal Service | FY2019 $33,894,668 | FY2020 $32,498,647 |