| Operation of State Residential Community Correctional Facilities (36100) | $17,061,143 | $17,061,143 |
| Community Facility Management (36101) | FY2021 $1,548,529 | FY2022 $1,548,529 |
| Supervision and Management of Probates (36102) | FY2021 $11,213,036 | FY2022 $11,213,036 |
| Rehabilitation and Treatment Services - Community Residential Facilities (36103) | FY2021 $1,456,013 | FY2022 $1,456,013 |
| Medical and Clinical Services - Community Residential Facilities (36104) | FY2021 $852,035 | FY2022 $852,035 |
| Food Services - Community Residential Facilities (36105) | FY2021 $833,442 | FY2022 $833,442 |
| Physical Plant Services - Community Residential Facilities (36106) | FY2021 $1,158,088 | FY2022 $1,158,088 |
| Fund Sources: | | |
| General | FY2021 $16,161,143 | FY2022 $16,161,143 |
| Special | FY2021 $900,000 | FY2022 $900,000 |