| Administrative and Support Services (79900) | $42,585,338 | $44,270,249 |
| General Management and Direction (79901) | FY2023 $20,835,795 | FY2024 $21,408,896 |
| Investment, Trust and Related Services for Achieving a Better Life Experience (ABLE) Program (79952) | FY2023 $2,413,769 | FY2024 $2,413,769 |
| Investment, Trust and Related Services for State-Facilitated IRA Savings Program (79953) | FY2023 $2,000,000 | FY2024 $2,000,000 |
| Investment, Trust and Related Services for Defined Benefit 529 Programs and other Education Savings Programs (79955) | FY2023 $17,335,774 | FY2024 $18,447,584 |
| Fund Sources: | | |
| Enterprise | FY2023 $42,585,338 | FY2024 $44,270,249 |