| Facility Administrative and Support Services (49800) | $16,782,265 | $16,782,265 |
| General Management and Direction (49801) | FY2021 $4,125,696 | FY2022 $4,125,696 |
| Information Technology Services (49802) | FY2021 $604,061 | FY2022 $604,061 |
| Food and Dietary Services (49807) | FY2021 $3,079,145 | FY2022 $3,079,145 |
| Housekeeping Services (49808) | FY2021 $428,210 | FY2022 $428,210 |
| Physical Plant Services (49815) | FY2021 $8,446,716 | FY2022 $8,446,716 |
| Training and Education Services (49825) | FY2021 $98,437 | FY2022 $98,437 |
| Fund Sources: | | |
| General | FY2021 $16,782,265 | FY2022 $16,782,265 |