| Social Services Research, Planning, and Coordination (45000) | $4,265,778 | $4,265,778 |
| Technology Services for Deaf and Hard-of-Hearing (45004) | FY2019 $3,148,260 | FY2020 $3,148,260 |
| Consumer, Interpreter, and Community Support Services (45005) | FY2019 $723,899 | FY2020 $723,899 |
| Administrative Services (45006) | FY2019 $393,619 | FY2020 $393,619 |
| Fund Sources: | | |
| General | FY2019 $998,570 | FY2020 $998,570 |
| Special | FY2019 $3,167,208 | FY2020 $3,167,208 |
| Federal Trust | FY2019 $100,000 | FY2020 $100,000 |