| Administrative and Support Services (39900) | $104,025,032 | $110,564,916 |
| General Management and Direction (39901) | FY2019 $17,005,366 | FY2020 $17,005,366 |
| Information Technology Services (39902) | FY2019 $37,096,261 | FY2020 $43,336,178 |
| Accounting and Budgeting Services (39903) | FY2019 $5,098,156 | FY2020 $5,098,156 |
| Architectural and Engineering Services (39904) | FY2019 $6,482,895 | FY2020 $6,782,862 |
| Jail Regulation, Inspections, and Investigations (39905) | FY2019 $465,274 | FY2020 $465,274 |
| Human Resources Services (39914) | FY2019 $5,944,758 | FY2020 $5,944,758 |
| Planning and Evaluation Services (39916) | FY2019 $799,987 | FY2020 $799,987 |
| Procurement and Distribution Services (39918) | FY2019 $13,120,696 | FY2020 $13,120,696 |
| Training Academy (39929) | FY2019 $7,910,592 | FY2020 $7,910,592 |
| Offender Classification and Time Computation Services (39930) | FY2019 $10,101,047 | FY2020 $10,101,047 |
| Fund Sources: | | |
| General | FY2019 $98,884,006 | FY2020 $102,676,179 |
| Special | FY2019 $4,987,220 | FY2020 $7,734,931 |
| Dedicated Special Revenue | FY2019 $153,806 | FY2020 $153,806 |