| Facility Administrative and Support Services (49800) | $13,269,477 | $12,441,824 |
| General Management and Direction (49801) | FY2019 $3,375,938 | FY2020 $2,656,295 |
| Information Technology Services (49802) | FY2019 $722,122 | FY2020 $674,534 |
| Security Services (49803) | FY2019 $680,023 | FY2020 $632,435 |
| Residential Services (49804) | FY2019 $1,746,906 | FY2020 $1,746,906 |
| Food and Dietary Services (49807) | FY2019 $1,156,498 | FY2020 $1,156,498 |
| Physical Plant Services (49815) | FY2019 $5,587,990 | FY2020 $5,575,156 |
| Fund Sources: | | |
| General | FY2019 $2,408,597 | FY2020 $2,483,597 |
| Special | FY2019 $10,681,917 | FY2020 $9,779,264 |
| Federal Trust | FY2019 $178,963 | FY2020 $178,963 |