| Planning, Budgeting, and Evaluation Services (71500) | $8,497,158 | $8,497,158 |
| Budget Development and Budget Execution Services (71502) | FY2023 $6,013,867 | FY2024 $6,013,867 |
| Forecasting and Regulatory Review Services (71505) | FY2023 $1,294,871 | FY2024 $1,294,871 |
| Program Evaluation Services (71506) | FY2023 $664,826 | FY2024 $664,826 |
| Administrative Services (71598) | FY2023 $523,594 | FY2024 $523,594 |
| Fund Sources: | | |
| General | FY2023 $8,497,158 | FY2024 $8,497,158 |