| Operation of Secure Correctional Facilities (39800) | $827,521,957 | $828,555,397 |
| Supervision and Management of Inmates (39802) | FY2021 $525,472,406 | FY2022 $526,505,846 |
| Rehabilitation and Treatment Services - Prisons (39803) | FY2021 $46,571,380 | FY2022 $46,571,380 |
| Prison Management (39805) | FY2021 $71,104,654 | FY2022 $71,104,654 |
| Food Services - Prisons (39807) | FY2021 $40,296,693 | FY2022 $40,296,693 |
| Agribusiness (39811) | FY2021 $12,246,402 | FY2022 $12,246,402 |
| Correctional Enterprises (39812) | FY2021 $51,108,163 | FY2022 $51,108,163 |
| Physical Plant Services - Prisons (39815) | FY2021 $80,722,259 | FY2022 $80,722,259 |
| Fund Sources: | | |
| General | FY2021 $773,313,794 | FY2022 $774,347,234 |
| Special | FY2021 $54,208,163 | FY2022 $54,208,163 |