| Facility Administrative and Support Services (49800) | $15,916,238 | $15,916,238 |
| General Management and Direction (49801) | FY2023 $4,348,564 | FY2024 $4,348,564 |
| Information Technology Services (49802) | FY2023 $685,191 | FY2024 $685,191 |
| Food and Dietary Services (49807) | FY2023 $3,171,218 | FY2024 $3,171,218 |
| Housekeeping Services (49808) | FY2023 $438,821 | FY2024 $438,821 |
| Physical Plant Services (49815) | FY2023 $7,167,750 | FY2024 $7,167,750 |
| Training and Education Services (49825) | FY2023 $104,694 | FY2024 $104,694 |
| Fund Sources: | | |
| General | FY2023 $15,916,238 | FY2024 $15,916,238 |