| Operation of Secure Correctional Facilities (39800) | $68,201,452 | $68,201,452 |
| Juvenile Corrections Center Management (39801) | FY2017 $5,553,763 | FY2018 $5,553,763 |
| Food Services - Prisons (39807) | FY2017 $6,363,226 | FY2018 $6,363,226 |
| Medical and Clinical Services - Prisons (39810) | FY2017 $8,758,610 | FY2018 $8,758,610 |
| Physical Plant Services - Prisons (39815) | FY2017 $8,177,440 | FY2018 $8,177,440 |
| Offender Classification and Time Computation Services (39830) | FY2017 $1,414,251 | FY2018 $1,414,251 |
| Juvenile Supervision and Management Services (39831) | FY2017 $27,532,577 | FY2018 $27,532,577 |
| Juvenile Rehabilitation and Treatment Services (39832) | FY2017 $10,401,585 | FY2018 $10,401,585 |
| Fund Sources: | | |
| General | FY2017 $64,515,908 | FY2018 $64,515,908 |
| Special | FY2017 $2,092,691 | FY2018 $2,092,691 |
| Dedicated Special Revenue | FY2017 $48,000 | FY2018 $48,000 |
| Federal Trust | FY2017 $1,544,853 | FY2018 $1,544,853 |