| Social Services Research, Planning, and Coordination (45000) | $3,920,329 | $3,628,725 |
| Technology Services for Deaf and Hard-of-Hearing (45004) | FY2021 $2,752,411 | FY2022 $2,419,807 |
| Consumer, Interpreter, and Community Support Services (45005) | FY2021 $723,899 | FY2022 $764,899 |
| Administrative Services (45006) | FY2021 $444,019 | FY2022 $444,019 |
| Fund Sources: | | |
| General | FY2021 $1,048,970 | FY2022 $1,048,970 |
| Special | FY2021 $2,771,359 | FY2022 $2,438,755 |
| Federal Trust | FY2021 $100,000 | FY2022 $141,000 |