| Education Education | $280.25 Million | 28.25% | |
| Community Maintenance and Development Community Maintenance and Development | $227.89 Million | 22.97% | |
| General Government General Government | $186.09 Million | 18.76% | |
| Public Safety Public Safety | $136.47 Million | 13.75% | |
| Human Resource Development Human Resource Development | $84.73 Million | 8.54% | |
| Intergovernmental Intergovernmental | $76.76 Million | 7.74% |