| Planning, Budgeting, and Evaluation Services (71500) | $8,651,148 | $8,651,148 |
| Budget Development and Budget Execution Services (71502) | FY2021 $6,121,506 | FY2022 $6,121,506 |
| Forecasting and Regulatory Review Services (71505) | FY2021 $1,268,852 | FY2022 $1,268,852 |
| Program Evaluation Services (71506) | FY2021 $734,911 | FY2022 $734,911 |
| Administrative Services (71598) | FY2021 $525,879 | FY2022 $525,879 |
| Fund Sources: | | |
| General | FY2021 $8,651,148 | FY2022 $8,651,148 |