| Facility Administrative and Support Services (49800) | $115,182,569 | $115,182,569 |
| General Management and Direction (49801) | FY2021 $51,411,557 | FY2022 $51,411,557 |
| Information Technology Services (49802) | FY2021 $9,965,641 | FY2022 $9,965,641 |
| Food and Dietary Services (49807) | FY2021 $14,355,702 | FY2022 $14,355,702 |
| Housekeeping Services (49808) | FY2021 $8,777,438 | FY2022 $8,777,438 |
| Linen and Laundry Services (49809) | FY2021 $1,701,815 | FY2022 $1,701,815 |
| Physical Plant Services (49815) | FY2021 $21,940,717 | FY2022 $21,940,717 |
| Power Plant Operation (49817) | FY2021 $4,236,837 | FY2022 $4,236,837 |
| Training and Education Services (49825) | FY2021 $2,792,862 | FY2022 $2,792,862 |
| Fund Sources: | | |
| General | FY2021 $100,025,215 | FY2022 $100,025,215 |
| Special | FY2021 $15,093,854 | FY2022 $15,093,854 |
| Federal Trust | FY2021 $63,500 | FY2022 $63,500 |