Facility Administrative and Support Services (49800) | $57,642,209 | $55,642,209 |
General Management and Direction (49801) | FY2019 $13,329,884 | FY2020 $11,329,884 |
Information Technology Services (49802) | FY2019 $1,596,574 | FY2020 $1,596,574 |
Food and Dietary Services (49807) | FY2019 $12,351,287 | FY2020 $12,351,287 |
Housekeeping Services (49808) | FY2019 $8,039,680 | FY2020 $8,039,680 |
Linen and Laundry Services (49809) | FY2019 $2,046,376 | FY2020 $2,046,376 |
Physical Plant Services (49815) | FY2019 $13,120,286 | FY2020 $13,120,286 |
Power Plant Operation (49817) | FY2019 $5,832,104 | FY2020 $5,832,104 |
Training and Education Services (49825) | FY2019 $1,326,018 | FY2020 $1,326,018 |
Fund Sources: | | |
General | FY2019 $9,763,533 | FY2020 $7,763,533 |
Special | FY2019 $47,878,676 | FY2020 $47,878,676 |