| Residential Support (19800) | $5,102,587 | $4,998,280 |
| Food and Dietary Services (19801) | FY2017 $286,644 | FY2018 $286,644 |
| Medical and Clinical Services (19802) | FY2017 $363,021 | FY2018 $343,183 |
| Physical Plant Services (19803) | FY2017 $2,081,162 | FY2018 $2,081,162 |
| Residential Services (19804) | FY2017 $2,009,951 | FY2018 $1,925,482 |
| Transportation Services (19805) | FY2017 $361,809 | FY2018 $361,809 |
| Fund Sources: | | |
| General | FY2017 $4,859,874 | FY2018 $4,755,567 |
| Special | FY2017 $204,220 | FY2018 $204,220 |
| Federal Trust | FY2017 $38,493 | FY2018 $38,493 |