| Social Services Research, Planning, and Coordination (45000) | $1,732,973 | $1,732,973 |
| Research, Planning, Outreach, Advocacy, and Systems Improvement (45002) | FY2023 $1,049,528 | FY2024 $1,049,528 |
| Administrative Services (45006) | FY2023 $683,445 | FY2024 $683,445 |
| Fund Sources: | | |
| General | FY2023 $234,058 | FY2024 $234,058 |
| Federal Trust | FY2023 $1,498,915 | FY2024 $1,498,915 |