| Facility Administrative and Support Services (49800) | $73,432,055 | $71,188,154 |
| General Management and Direction (49801) | FY2017 $17,388,489 | FY2018 $16,404,588 |
| Information Technology Services (49802) | FY2017 $2,114,065 | FY2018 $2,044,065 |
| Food and Dietary Services (49807) | FY2017 $15,584,487 | FY2018 $15,234,487 |
| Housekeeping Services (49808) | FY2017 $10,143,226 | FY2018 $9,933,226 |
| Linen and Laundry Services (49809) | FY2017 $2,599,812 | FY2018 $2,529,812 |
| Physical Plant Services (49815) | FY2017 $16,617,224 | FY2018 $16,197,224 |
| Power Plant Operation (49817) | FY2017 $7,286,142 | FY2018 $7,216,142 |
| Training and Education Services (49825) | FY2017 $1,698,610 | FY2018 $1,628,610 |
| Fund Sources: | | |
| General | FY2017 $9,738,179 | FY2018 $9,629,141 |
| Special | FY2017 $63,693,876 | FY2018 $61,559,013 |