| Operation of Secure Correctional Facilities (39800) | $820,082,023 | $822,053,263 |
| Supervision and Management of Inmates (39802) | FY2021 $517,725,000 | FY2022 $519,202,512 |
| Rehabilitation and Treatment Services - Prisons (39803) | FY2021 $46,796,380 | FY2022 $47,267,800 |
| 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 $80,804,731 | FY2022 $80,827,039 |
| Fund Sources: | | |
| General | FY2021 $765,648,860 | FY2022 $767,620,100 |
| Special | FY2021 $54,433,163 | FY2022 $54,433,163 |