| Facility Administrative and Support Services (49800) | $13,273,184 | $13,331,348 |
| General Management and Direction (49801) | FY2017 $11,926,694 | FY2018 $11,933,852 |
| Information Technology Services (49802) | FY2017 $117,170 | FY2018 $117,875 |
| Food and Dietary Services (49807) | FY2017 $329,863 | FY2018 $329,863 |
| Housekeeping Services (49808) | FY2017 $50,185 | FY2018 $50,185 |
| Physical Plant Services (49815) | FY2017 $849,272 | FY2018 $849,272 |
| Training and Education Services (49825) | FY2017 $0 | FY2018 $50,301 |
| Fund Sources: | | |
| General | FY2017 $13,273,184 | FY2018 $13,331,348 |