| Operation of State Residential Community Correctional Facilities (36100) | $16,419,906 | $16,419,906 |
| Community Facility Management (36101) | FY2017 $1,502,398 | FY2018 $1,502,398 |
| Supervision and Management of Probates (36102) | FY2017 $10,613,678 | FY2018 $10,613,678 |
| Rehabilitation and Treatment Services - Community Residential Facilities (36103) | FY2017 $1,340,141 | FY2018 $1,340,141 |
| Medical and Clinical Services - Community Residential Facilities (36104) | FY2017 $777,513 | FY2018 $777,513 |
| Food Services - Community Residential Facilities (36105) | FY2017 $1,163,636 | FY2018 $1,163,636 |
| Physical Plant Services - Community Residential Facilities (36106) | FY2017 $1,022,540 | FY2018 $1,022,540 |
| Fund Sources: | | |
| General | FY2017 $15,519,906 | FY2018 $15,519,906 |
| Special | FY2017 $900,000 | FY2018 $900,000 |