| Facility Administrative and Support Services (49800) | $16,805,216 | $25,538,400 |
| General Management and Direction (49801) | FY2023 $4,621,275 | FY2024 $13,354,459 |
| Information Technology Services (49802) | FY2023 $588,762 | FY2024 $588,762 |
| Food and Dietary Services (49807) | FY2023 $2,996,393 | FY2024 $2,996,393 |
| Housekeeping Services (49808) | FY2023 $2,566,857 | FY2024 $2,566,857 |
| Linen and Laundry Services (49809) | FY2023 $746,376 | FY2024 $746,376 |
| Physical Plant Services (49815) | FY2023 $3,703,381 | FY2024 $3,703,381 |
| Power Plant Operation (49817) | FY2023 $832,104 | FY2024 $832,104 |
| Training and Education Services (49825) | FY2023 $750,068 | FY2024 $750,068 |
| Fund Sources: | | |
| General | FY2023 $2,575,914 | FY2024 $3,524,490 |
| Special | FY2023 $14,229,302 | FY2024 $22,013,910 |