| Operation of Secure Correctional Facilities (39800) | $70,240,687 | $70,240,687 |
| Juvenile Corrections Center Management (39801) | FY2019 $2,490,634 | FY2020 $2,490,634 |
| Food Services - Prisons (39807) | FY2019 $2,841,114 | FY2020 $2,841,114 |
| Medical and Clinical Services - Prisons (39810) | FY2019 $8,102,665 | FY2020 $8,102,665 |
| Physical Plant Services - Prisons (39815) | FY2019 $6,370,062 | FY2020 $6,370,062 |
| Offender Classification and Time Computation Services (39830) | FY2019 $1,213,165 | FY2020 $1,213,165 |
| Juvenile Supervision and Management Services (39831) | FY2019 $42,570,520 | FY2020 $42,570,520 |
| Juvenile Rehabilitation and Treatment Services (39832) | FY2019 $6,652,527 | FY2020 $6,652,527 |
| Fund Sources: | | |
| General | FY2019 $66,546,028 | FY2020 $66,546,028 |
| Special | FY2019 $2,101,371 | FY2020 $2,101,371 |
| Dedicated Special Revenue | FY2019 $48,000 | FY2020 $48,000 |
| Federal Trust | FY2019 $1,545,288 | FY2020 $1,545,288 |