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 |