| Operation of State Residential Community Correctional Facilities (36100) | $18,054,579 | $16,496,128 |
| Community Facility Management (36101) | FY2025 $1,758,043 | FY2026 $1,758,043 |
| Supervision and Management of Probates (36102) | FY2025 $11,464,764 | FY2026 $9,906,313 |
| Rehabilitation and Treatment Services - Community Residential Facilities (36103) | FY2025 $1,734,226 | FY2026 $1,734,226 |
| Medical and Clinical Services - Community Residential Facilities (36104) | FY2025 $985,679 | FY2026 $985,679 |
| Food Services - Community Residential Facilities (36105) | FY2025 $907,784 | FY2026 $907,784 |
| Physical Plant Services - Community Residential Facilities (36106) | FY2025 $1,204,083 | FY2026 $1,204,083 |
| Fund Sources: | | |
| General | FY2025 $17,154,579 | FY2026 $15,596,128 |
| Special | FY2025 $900,000 | FY2026 $900,000 |