| Administrative and Support Services (79900) | $13,392,967 | $13,267,967 |
| General Management and Direction (79901) | FY2025 $5,763,297 | FY2026 $5,763,297 |
| Information Technology Services (79902) | FY2025 $4,364,495 | FY2026 $4,364,495 |
| Accounting and Budgeting Services (79903) | FY2025 $1,799,698 | FY2026 $1,799,698 |
| Public Information Services (79919) | FY2025 $324,705 | FY2026 $324,705 |
| Telecommunications (79930) | FY2025 $1,140,772 | FY2026 $1,015,772 |
| Fund Sources: | | |
| General | FY2025 $5,317,291 | FY2026 $5,192,291 |
| Special | FY2025 $567,504 | FY2026 $567,504 |
| Commonwealth Transportation | FY2025 $63,762 | FY2026 $63,762 |
| Federal Trust | FY2025 $7,444,410 | FY2026 $7,444,410 |