| Residential Support (19800) | $5,092,349 | $5,092,349 |
| Food and Dietary Services (19801) | FY2021 $449,885 | FY2022 $449,885 |
| Medical and Clinical Services (19802) | FY2021 $403,650 | FY2022 $403,650 |
| Physical Plant Services (19803) | FY2021 $2,100,276 | FY2022 $2,100,276 |
| Residential Services (19804) | FY2021 $1,784,204 | FY2022 $1,784,204 |
| Transportation Services (19805) | FY2021 $354,334 | FY2022 $354,334 |
| Fund Sources: | | |
| General | FY2021 $4,949,636 | FY2022 $4,949,636 |
| Special | FY2021 $104,220 | FY2022 $104,220 |
| Federal Trust | FY2021 $38,493 | FY2022 $38,493 |