| Administrative and Support Services (39900) | $100,010,244 | $99,201,981 |
| General Management and Direction (39901) | FY2017 $16,324,842 | FY2018 $16,424,842 |
| Information Technology Services (39902) | FY2017 $35,364,276 | FY2018 $34,619,790 |
| Accounting and Budgeting Services (39903) | FY2017 $4,912,742 | FY2018 $4,934,287 |
| Architectural and Engineering Services (39904) | FY2017 $6,946,969 | FY2018 $6,663,801 |
| Human Resources Services (39914) | FY2017 $5,385,469 | FY2018 $5,385,469 |
| Planning and Evaluation Services (39916) | FY2017 $728,081 | FY2018 $728,081 |
| Procurement and Distribution Services (39918) | FY2017 $12,970,842 | FY2018 $13,068,688 |
| Training Academy (39929) | FY2017 $7,656,522 | FY2018 $7,656,522 |
| Offender Classification and Time Computation Services (39930) | FY2017 $9,720,501 | FY2018 $9,720,501 |
| Fund Sources: | | |
| General | FY2017 $94,641,744 | FY2018 $94,566,481 |
| Special | FY2017 $5,218,500 | FY2018 $4,485,500 |
| Dedicated Special Revenue | FY2017 $150,000 | FY2018 $150,000 |