| Facility Administrative and Support Services (49800) | $79,123,058
$79,211,058 | $79,123,058
$79,211,058 |
| General Management and Direction (49801) | FY2009 $23,521,163
$23,566,163 | FY2010 $23,521,163
$23,566,163 |
| Information Technology Services (49802) | FY2009 $2,244,241 | FY2010 $2,244,241 |
| Food and Dietary Services (49807) | FY2009 $16,622,655
$16,637,655 | FY2010 $16,622,655
$16,637,655 |
| Housekeeping Services (49808) | FY2009 $10,519,065 | FY2010 $10,519,065 |
| Linen and Laundry Services (49809) | FY2009 $2,729,988 | FY2010 $2,729,988 |
| Physical Plant Services (49815) | FY2009 $17,383,583 | FY2010 $17,383,583 |
| Power Plant Operation (49817) | FY2009 $4,373,624
$4,401,624 | FY2010 $4,373,624
$4,401,624 |
| Training and Education Services (49825) | FY2009 $1,728,739 | FY2010 $1,728,739 |
| Fund Sources: | | |
| General | FY2009 $12,739,640 | FY2010 $12,739,640 |
| Special | FY2009 $66,383,418
$66,471,418 | FY2010 $66,383,418
$66,471,418 |