| Administrative and Support Services (19900) | $23,739,703 | $22,586,177 |
| General Management and Direction (19901) | FY2021 $5,227,774 | FY2022 $5,388,948 |
| Information Technology Services (19902) | FY2021 $12,292,460 | FY2022 $10,892,460 |
| Accounting and Budgeting Services (19903) | FY2021 $4,004,438 | FY2022 $3,604,438 |
| Policy, Planning, and Evaluation Services (19929) | FY2021 $2,215,031 | FY2022 $2,700,331 |
| Fund Sources: | | |
| General | FY2021 $21,361,248 | FY2022 $20,207,722 |
| Special | FY2021 $2,378,455 | FY2022 $2,378,455 |