| Facility Administrative and Support Services (49800) | $13,037,158
$13,653,500 | $13,043,550
$13,774,550 |
| General Management and Direction (49801) | FY2017 $4,037,812
$3,630,654 | FY2018 $4,043,364
$3,750,864 |
| Information Technology Services (49802) | FY2017 $647,265
$752,265 | FY2018 $648,105
$753,105 |
| Security Services (49803) | FY2017 $609,283
$717,283 | FY2018 $609,283
$717,283 |
| Residential Services (49804) | FY2017 $1,471,602
$1,717,102 | FY2018 $1,471,602
$1,717,102 |
| Food and Dietary Services (49807) | FY2017 $1,106,000
$1,176,000 | FY2018 $1,106,000
$1,176,000 |
| Physical Plant Services (49815) | FY2017 $5,165,196
$5,660,196 | FY2018 $5,165,196
$5,660,196 |
| Fund Sources: | | |
| General | FY2017 $2,293,150
$2,178,492 | FY2018 $2,294,211 |
| Special | FY2017 $10,555,712
$11,296,712 | FY2018 $10,560,376
$11,301,376 |
| Federal Trust | FY2017 $188,296
$178,296 | FY2018 $188,963
$178,963 |