| Facility Administrative and Support Services (49800) | $123,704,314 | $171,709,696 |
| General Management and Direction (49801) | FY2023 $58,674,340 | FY2024 $106,679,722 |
| Information Technology Services (49802) | FY2023 $9,415,600 | FY2024 $9,415,600 |
| Food and Dietary Services (49807) | FY2023 $14,841,637 | FY2024 $14,841,637 |
| Housekeeping Services (49808) | FY2023 $9,137,371 | FY2024 $9,137,371 |
| Linen and Laundry Services (49809) | FY2023 $1,739,197 | FY2024 $1,739,197 |
| Physical Plant Services (49815) | FY2023 $22,704,114 | FY2024 $22,704,114 |
| Power Plant Operation (49817) | FY2023 $4,272,154 | FY2024 $4,272,154 |
| Training and Education Services (49825) | FY2023 $2,919,901 | FY2024 $2,919,901 |
| Fund Sources: | | |
| General | FY2023 $108,364,276 | FY2024 $156,369,658 |
| Special | FY2023 $15,276,538 | FY2024 $15,276,538 |
| Federal Trust | FY2023 $63,500 | FY2024 $63,500 |