| Administrative and Support Services (89900) | $79,250,638 | $54,623,639 |
| General Management and Direction (89901) | FY2023 $55,545,361 | FY2024 $29,900,489 |
| Accounting and Budgeting Services (89903) | FY2023 $10,770,014 | FY2024 $11,697,385 |
| Human Resources Services (89914) | FY2023 $937,135 | FY2024 $956,817 |
| Planning and Evaluation Services (89916) | FY2023 $3,372,006 | FY2024 $3,442,826 |
| Procurement and Contracting Services (89918) | FY2023 $5,422,342 | FY2024 $5,422,342 |
| Web Development and Support Services (89940) | FY2023 $3,203,780 | FY2024 $3,203,780 |
| Fund Sources: | | |
| General | FY2023 $4,921,400 | FY2024 $0 |
| Special | FY2023 $11,448,356 | FY2024 $12,169,356 |
| Internal Service | FY2023 $41,484,486 | FY2024 $42,454,283 |
| Federal Trust | FY2023 $21,396,396 | FY2024 $0 |