| Administrative and Support Services (39900) | $181,826,925 | $181,542,810 |
| General Management and Direction (39901) | FY2021 $29,090,256 | FY2022 $29,590,256 |
| Information Technology Services (39902) | FY2021 $77,577,502 | FY2022 $77,759,304 |
| Accounting and Budgeting Services (39903) | FY2021 $6,167,913 | FY2022 $6,167,913 |
| Architectural and Engineering Services (39904) | FY2021 $18,491,254 | FY2022 $17,968,630 |
| Jail Regulation, Inspections, and Investigations (39905) | FY2021 $777,916 | FY2022 $834,623 |
| Human Resources Services (39914) | FY2021 $10,958,078 | FY2022 $10,958,078 |
| Planning and Evaluation Services (39916) | FY2021 $2,192,152 | FY2022 $1,692,152 |
| Procurement and Distribution Services (39918) | FY2021 $16,665,022 | FY2022 $16,665,022 |
| Training Academy (39929) | FY2021 $10,801,318 | FY2022 $10,801,318 |
| Offender Classification and Time Computation Services (39930) | FY2021 $9,105,514 | FY2022 $9,105,514 |
| Fund Sources: | | |
| General | FY2021 $171,491,941 | FY2022 $174,207,826 |
| Special | FY2021 $10,184,984 | FY2022 $7,184,984 |
| Dedicated Special Revenue | FY2021 $150,000 | FY2022 $150,000 |