| Social Services Research, Planning, and Coordination (45000) | $1,572,417 | $1,578,852 |
| Research, Planning, Outreach, Advocacy, and Systems Improvement (45002) | FY2019 $980,625 | FY2020 $980,625 |
| Administrative Services (45006) | FY2019 $591,792 | FY2020 $598,227 |
| Fund Sources: | | |
| General | FY2019 $248,542 | FY2020 $254,977 |
| Federal Trust | FY2019 $1,323,875 | FY2020 $1,323,875 |