| Administrative and Support Services (89900) | $43,465,830 | $46,918,343 |
| General Management and Direction (89901) | FY2021 $23,768,220 | FY2022 $24,715,943 |
| Accounting and Budgeting Services (89903) | FY2021 $6,533,117 | FY2022 $9,678,117 |
| Human Resources Services (89914) | FY2021 $917,784 | FY2022 $917,784 |
| Planning and Evaluation Services (89916) | FY2021 $3,610,587 | FY2022 $3,120,377 |
| Procurement and Contracting Services (89918) | FY2021 $5,282,342 | FY2022 $5,282,342 |
| Web Development and Support Services (89940) | FY2021 $3,353,780 | FY2022 $3,203,780 |
| Fund Sources: | | |
| Special | FY2021 $10,132,640 | FY2022 $10,132,640 |
| Internal Service | FY2021 $33,333,190 | FY2022 $36,785,703 |