| Administrative and Support Services (49900) | $31,595,283 | $29,095,283 |
| General Management and Direction (49901) | FY2023 $17,311,030 | FY2024 $14,811,030 |
| Information Technology Services (49902) | FY2023 $5,209,438 | FY2024 $5,209,438 |
| Accounting and Budgeting Services (49903) | FY2023 $4,514,063 | FY2024 $4,514,063 |
| Human Resources Services (49914) | FY2023 $2,646,917 | FY2024 $2,646,917 |
| Procurement and Distribution Services (49918) | FY2023 $1,913,835 | FY2024 $1,913,835 |
| Fund Sources: | | |
| General | FY2023 $21,469,221 | FY2024 $18,969,221 |
| Special | FY2023 $8,516,726 | FY2024 $8,516,726 |
| Federal Trust | FY2023 $1,609,336 | FY2024 $1,609,336 |