| Administrative and Support Services (69900) | $94,388,732 | $94,388,732 |
| General Management and Direction (69901) | FY2023 $51,585,816 | FY2024 $51,585,816 |
| Information Technology Services (69902) | FY2023 $37,494,332 | FY2024 $37,494,332 |
| Facilities and Grounds Management Services (69915) | FY2023 $5,308,584 | FY2024 $5,308,584 |
| Fund Sources: | | |
| Commonwealth Transportation | FY2023 $92,051,732 | FY2024 $92,051,732 |
| Dedicated Special Revenue | FY2023 $100,000 | FY2024 $100,000 |
| Federal Trust | FY2023 $2,237,000 | FY2024 $2,237,000 |