| Operation of State Residential Community Correctional Facilities (36100) | $17,503,006 | $18,083,080 |
| Community Facility Management (36101) | FY2019 $1,406,592 | FY2020 $1,406,592 |
| Supervision and Management of Probates (36102) | FY2019 $11,240,304 | FY2020 $11,240,304 |
| Rehabilitation and Treatment Services - Community Residential Facilities (36103) | FY2019 $1,838,499 | FY2020 $2,418,573 |
| Medical and Clinical Services - Community Residential Facilities (36104) | FY2019 $799,261 | FY2020 $799,261 |
| Food Services - Community Residential Facilities (36105) | FY2019 $1,182,525 | FY2020 $1,182,525 |
| Physical Plant Services - Community Residential Facilities (36106) | FY2019 $1,035,825 | FY2020 $1,035,825 |
| Fund Sources: | | |
| General | FY2019 $16,603,006 | FY2020 $17,183,080 |
| Special | FY2019 $900,000 | FY2020 $900,000 |