| Administrative and Support Services (49900) | $35,292,057 | $36,439,586 |
| General Management and Direction (49901) | FY2025 $16,495,071 | FY2026 $16,795,071 |
| Information Technology Services (49902) | FY2025 $5,821,624 | FY2026 $6,669,153 |
| Accounting and Budgeting Services (49903) | FY2025 $7,819,344 | FY2026 $7,819,344 |
| Human Resources Services (49914) | FY2025 $3,056,363 | FY2026 $3,056,363 |
| Procurement and Distribution Services (49918) | FY2025 $2,099,655 | FY2026 $2,099,655 |
| Fund Sources: | | |
| General | FY2025 $23,580,043 | FY2026 $24,727,572 |
| Special | FY2025 $10,229,479 | FY2026 $10,229,479 |
| Federal Trust | FY2025 $1,482,535 | FY2026 $1,482,535 |