| Administrative and Support Services (39900) | $45,826,657 | $46,476,657 |
| General Management and Direction (39901) | FY2025 $17,799,525 | FY2026 $17,799,525 |
| Accounting and Budgeting Services (39903) | FY2025 $2,688,411 | FY2026 $2,688,411 |
| Human Resources Services (39914) | FY2025 $3,610,475 | FY2026 $3,610,475 |
| Physical Plant Services (39915) | FY2025 $7,611,122 | FY2026 $7,611,122 |
| Procurement and Distribution Services (39918) | FY2025 $3,377,426 | FY2026 $3,377,426 |
| Training Academy (39929) | FY2025 $9,943,289 | FY2026 $10,593,289 |
| Cafeteria (39931) | FY2025 $796,409 | FY2026 $796,409 |
| Fund Sources: | | |
| General | FY2025 $44,534,591 | FY2026 $44,534,591 |
| Special | FY2025 $1,256,310 | FY2026 $1,906,310 |
| Dedicated Special Revenue | FY2025 $35,756 | FY2026 $35,756 |