| Social Services Research, Planning, and Coordination (45000) | $3,916,606 | $3,877,656 |
| Technology Services for Deaf and Hard-of-Hearing (45004) | FY2023 $2,362,346 | FY2024 $2,362,346 |
| Consumer, Interpreter, and Community Support Services (45005) | FY2023 $1,106,229 | FY2024 $1,067,279 |
| Administrative Services (45006) | FY2023 $448,031 | FY2024 $448,031 |
| Fund Sources: | | |
| General | FY2023 $1,320,862 | FY2024 $1,320,862 |
| Special | FY2023 $2,381,294 | FY2024 $2,381,294 |
| Federal Trust | FY2023 $214,450 | FY2024 $175,500 |