| Administrative and Support Services (49900) | $27,710,621 | $25,855,725 |
| General Management and Direction (49901) | FY2021 $12,855,848 | FY2022 $13,490,535 |
| Information Technology Services (49902) | FY2021 $6,470,542 | FY2022 $3,930,959 |
| Accounting and Budgeting Services (49903) | FY2021 $4,020,239 | FY2022 $4,070,239 |
| Human Resources Services (49914) | FY2021 $2,512,406 | FY2022 $2,512,406 |
| Procurement and Distribution Services (49918) | FY2021 $1,851,586 | FY2022 $1,851,586 |
| Fund Sources: | | |
| General | FY2021 $16,506,245 | FY2022 $16,577,217 |
| Special | FY2021 $7,138,997 | FY2022 $7,672,504 |
| Federal Trust | FY2021 $4,065,379 | FY2022 $1,606,004 |