| Administrative and Support Services (19900) | $23,128,204 | $23,008,204 |
| General Management and Direction (19901) | FY2023 $6,082,063 | FY2024 $6,082,063 |
| Information Technology Services (19902) | FY2023 $10,686,016 | FY2024 $10,686,016 |
| Accounting and Budgeting Services (19903) | FY2023 $3,459,944 | FY2024 $3,459,944 |
| Policy, Planning, and Evaluation Services (19929) | FY2023 $2,900,181 | FY2024 $2,780,181 |
| Fund Sources: | | |
| General | FY2023 $20,621,458 | FY2024 $20,501,458 |
| Special | FY2023 $2,409,362 | FY2024 $2,409,362 |
| Federal Trust | FY2023 $97,384 | FY2024 $97,384 |