| Administrative and Support Services (79900) | $11,586,785 | $12,058,011 |
| General Management and Direction (79901) | FY2021 $4,565,299 | FY2022 $4,803,071 |
| Information Technology Services (79902) | FY2021 $4,106,357 | FY2022 $4,106,357 |
| Accounting and Budgeting Services (79903) | FY2021 $1,574,652 | FY2022 $1,808,106 |
| Public Information Services (79919) | FY2021 $324,705 | FY2022 $324,705 |
| Telecommunications (79930) | FY2021 $1,015,772 | FY2022 $1,015,772 |
| Fund Sources: | | |
| General | FY2021 $4,217,820 | FY2022 $4,451,274 |
| Special | FY2021 $419,481 | FY2022 $419,481 |
| Commonwealth Transportation | FY2021 $63,762 | FY2022 $63,762 |
| Federal Trust | FY2021 $6,885,722 | FY2022 $7,123,494 |