| Social Services Research, Planning, and Coordination (45000) | $1,692,011 | $1,692,011 |
| Research, Planning, Outreach, Advocacy, and Systems Improvement (45002) | FY2021 $1,017,656 | FY2022 $1,017,656 |
| Administrative Services (45006) | FY2021 $674,355 | FY2022 $674,355 |
| Fund Sources: | | |
| General | FY2021 $237,604 | FY2022 $237,604 |
| Federal Trust | FY2021 $1,454,407 | FY2022 $1,454,407 |