| Administrative and Support Services (69900) | $101,648,119 | $126,648,119 |
| General Management and Direction (69901) | FY2025 $53,738,529 | FY2026 $53,738,529 |
| Information Technology Services (69902) | FY2025 $42,401,420 | FY2026 $67,401,420 |
| Facilities and Grounds Management Services (69915) | FY2025 $5,508,170 | FY2026 $5,508,170 |
| Fund Sources: | | |
| Commonwealth Transportation | FY2025 $99,311,119 | FY2026 $124,311,119 |
| Dedicated Special Revenue | FY2025 $100,000 | FY2026 $100,000 |
| Federal Trust | FY2025 $2,237,000 | FY2026 $2,237,000 |