| Administrative and Support Services (69900) | $373,693,618 | $384,202,650 |
| General Management and Direction (69901) | FY2025 $196,694,126 | FY2026 $207,595,478 |
| Information Technology Services (69902) | FY2025 $141,065,441 | FY2026 $138,442,094 |
| Facilities and Grounds Management Services (69915) | FY2025 $23,349,307 | FY2026 $25,350,204 |
| Employee Training and Development (69924) | FY2025 $12,584,744 | FY2026 $12,814,874 |
| Fund Sources: | | |
| Commonwealth Transportation | FY2025 $373,693,618 | FY2026 $384,202,650 |