| Administrative and Support Services (69900) | $305,362,913 | $310,049,997 |
| General Management and Direction (69901) | FY2023 $162,055,925 | FY2024 $164,545,298 |
| Information Technology Services (69902) | FY2023 $110,234,802 | FY2024 $111,998,558 |
| Facilities and Grounds Management Services (69915) | FY2023 $21,403,612 | FY2024 $21,746,070 |
| Employee Training and Development (69924) | FY2023 $11,668,574 | FY2024 $11,760,071 |
| Fund Sources: | | |
| Commonwealth Transportation | FY2023 $305,362,913 | FY2024 $310,049,997 |