| BUDGET CONTROL | 176,388.00 | | |
| BUREAU OF BUDGET MANAGEMENT | 3,297.00 | 3,296.67 | |
| BUREAU OF FINANCIAL MANAGEMENT | 3,260.00 | 3,259.32 | |
| DIVISION FINANCE & ADMINISTRATION | 1,215.00 | 1,214.98 | |
| DIVISION OF WORKFORCE SERVICES | 1,602.00 | | |
| INFORMATION SYSTEMS & SUPPORT SERVICES | 3,271.00 | | |
| OFFICE OF THE EXECUTIVE DIRECTOR | 1,252.00 | 1,251.88 | |
| Total | 190,285.00 | 9,022.85 | |