| Administrative and Support Services (79900) | $11,869,423 | $11,900,089 |
| General Management and Direction (79901) | FY2023 $4,851,332 | FY2024 $4,881,998 |
| Information Technology Services (79902) | FY2023 $3,876,441 | FY2024 $3,876,441 |
| Accounting and Budgeting Services (79903) | FY2023 $1,801,173 | FY2024 $1,801,173 |
| Public Information Services (79919) | FY2023 $324,705 | FY2024 $324,705 |
| Telecommunications (79930) | FY2023 $1,015,772 | FY2024 $1,015,772 |
| Fund Sources: | | |
| General | FY2023 $4,569,539 | FY2024 $4,600,205 |
| Special | FY2023 $419,481 | FY2024 $419,481 |
| Commonwealth Transportation | FY2023 $63,762 | FY2024 $63,762 |
| Federal Trust | FY2023 $6,816,641 | FY2024 $6,816,641 |