| Operation of State Residential Community Correctional Facilities (36100) | $17,868,136 | $17,868,136 |
| Community Facility Management (36101) | FY2023 $1,612,308 | FY2024 $1,612,308 |
| Supervision and Management of Probates (36102) | FY2023 $11,794,985 | FY2024 $11,794,985 |
| Rehabilitation and Treatment Services - Community Residential Facilities (36103) | FY2023 $1,538,022 | FY2024 $1,538,022 |
| Medical and Clinical Services - Community Residential Facilities (36104) | FY2023 $891,521 | FY2024 $891,521 |
| Food Services - Community Residential Facilities (36105) | FY2023 $855,566 | FY2024 $855,566 |
| Physical Plant Services - Community Residential Facilities (36106) | FY2023 $1,175,734 | FY2024 $1,175,734 |
| Fund Sources: | | |
| General | FY2023 $16,968,136 | FY2024 $16,968,136 |
| Special | FY2023 $900,000 | FY2024 $900,000 |