| Facility Administrative and Support Services (49800) | $13,653,500 | $13,774,550 |
| General Management and Direction (49801) | FY2017 $3,630,654 | FY2018 $3,750,864 |
| Information Technology Services (49802) | FY2017 $752,265 | FY2018 $753,105 |
| Security Services (49803) | FY2017 $717,283 | FY2018 $717,283 |
| Residential Services (49804) | FY2017 $1,717,102 | FY2018 $1,717,102 |
| Food and Dietary Services (49807) | FY2017 $1,176,000 | FY2018 $1,176,000 |
| Physical Plant Services (49815) | FY2017 $5,660,196 | FY2018 $5,660,196 |
| Fund Sources: | | |
| General | FY2017 $2,178,492 | FY2018 $2,294,211 |
| Special | FY2017 $11,296,712 | FY2018 $11,301,376 |
| Federal Trust | FY2017 $178,296 | FY2018 $178,963 |