| Administrative and Support Services (69900) | $304,636,935 | $302,927,468 |
| General Management and Direction (69901) | FY2021 $156,081,001 | FY2022 $158,439,093 |
| Information Technology Services (69902) | FY2021 $110,635,243 | FY2022 $107,215,519 |
| Facilities and Grounds Management Services (69915) | FY2021 $20,527,395 | FY2022 $20,666,741 |
| Employee Training and Development (69924) | FY2021 $17,393,296 | FY2022 $16,606,115 |
| Fund Sources: | | |
| Commonwealth Transportation | FY2021 $304,636,935 | FY2022 $302,927,468 |