| Facility Administrative and Support Services (49800) | $99,978,035 | $100,223,494 |
| General Management and Direction (49801) | FY2017 $45,284,894 | FY2018 $45,523,263 |
| Information Technology Services (49802) | FY2017 $4,464,339 | FY2018 $4,471,429 |
| Food and Dietary Services (49807) | FY2017 $13,392,918 | FY2018 $13,392,918 |
| Housekeeping Services (49808) | FY2017 $7,987,526 | FY2018 $7,987,526 |
| Linen and Laundry Services (49809) | FY2017 $1,625,663 | FY2018 $1,625,663 |
| Physical Plant Services (49815) | FY2017 $20,487,841 | FY2018 $20,487,841 |
| Power Plant Operation (49817) | FY2017 $4,146,117 | FY2018 $4,146,117 |
| Training and Education Services (49825) | FY2017 $2,588,737 | FY2018 $2,588,737 |
| Fund Sources: | | |
| General | FY2017 $85,682,741 | FY2018 $85,908,944 |
| Special | FY2017 $14,231,794 | FY2018 $14,251,050 |
| Federal Trust | FY2017 $63,500 | FY2018 $63,500 |