| Planning, Budgeting, and Evaluation Services (71500) | $9,315,486 | $9,315,486 |
| Budget Development and Budget Execution Services (71502) | FY2025 $6,482,200 | FY2026 $6,558,244 |
| Forecasting and Regulatory Review Services (71505) | FY2025 $1,471,791 | FY2026 $1,463,419 |
| Program Evaluation Services (71506) | FY2025 $704,561 | FY2026 $712,133 |
| Administrative Services (71598) | FY2025 $656,934 | FY2026 $581,690 |
| Fund Sources: | | |
| General | FY2025 $9,315,486 | FY2026 $9,315,486 |