| Facility Administrative and Support Services (49800) | $11,001,847 | $11,001,847 |
| General Management and Direction (49801) | FY2021 $1,517,611 | FY2022 $1,517,611 |
| Information Technology Services (49802) | FY2021 $574,118 | FY2022 $574,118 |
| Security Services (49803) | FY2021 $632,435 | FY2022 $632,435 |
| Residential Services (49804) | FY2021 $1,555,134 | FY2022 $1,555,134 |
| Food and Dietary Services (49807) | FY2021 $1,149,430 | FY2022 $1,149,430 |
| Physical Plant Services (49815) | FY2021 $5,573,119 | FY2022 $5,573,119 |
| Fund Sources: | | |
| General | FY2021 $2,596,303 | FY2022 $2,596,303 |
| Federal Trust | FY2021 $8,405,544 | FY2022 $8,405,544 |