| Facility Administrative and Support Services (49800) | $23,290,243 | $23,366,377 |
| General Management and Direction (49801) | FY2025 $9,284,318 | FY2026 $9,213,804 |
| Information Technology Services (49802) | FY2025 $2,038,021 | FY2026 $2,038,021 |
| Food and Dietary Services (49807) | FY2025 $2,890,778 | FY2026 $2,890,778 |
| Housekeeping Services (49808) | FY2025 $2,928,717 | FY2026 $2,928,717 |
| Linen and Laundry Services (49809) | FY2025 $746,376 | FY2026 $746,376 |
| Physical Plant Services (49815) | FY2025 $3,785,352 | FY2026 $3,932,000 |
| Power Plant Operation (49817) | FY2025 $832,104 | FY2026 $832,104 |
| Training and Education Services (49825) | FY2025 $784,577 | FY2026 $784,577 |
| Fund Sources: | | |
| General | FY2025 $4,261,138 | FY2026 $4,337,272 |
| Special | FY2025 $19,029,105 | FY2026 $19,029,105 |