| Administrative and Support Services (49900) | $129,607,903 | $146,512,769 |
| General Management and Direction (49901) | FY2023 $22,884,269 | FY2024 $20,371,519 |
| Information Technology Services (49902) | FY2023 $46,101,030 | FY2024 $49,069,136 |
| Architectural and Engineering Services (49904) | FY2023 $2,776,224 | FY2024 $2,776,224 |
| Collection and Locator Services (49905) | FY2023 $3,427,387 | FY2024 $3,427,387 |
| Human Resources Services (49914) | FY2023 $682,230 | FY2024 $682,230 |
| Planning and Evaluation Services (49916) | FY2023 $3,626 | FY2024 $3,626 |
| Program Development and Coordination (49933) | FY2023 $53,733,137 | FY2024 $70,182,647 |
| Fund Sources: | | |
| General | FY2023 $83,189,309 | FY2024 $95,690,300 |
| Special | FY2023 $14,544,137 | FY2024 $17,276,798 |
| Dedicated Special Revenue | FY2023 $2,000,378 | FY2024 $3,671,592 |
| Federal Trust | FY2023 $29,874,079 | FY2024 $29,874,079 |