| Operation of Secure Correctional Facilities (39800) | $73,319,729 | $74,572,362 |
| Juvenile Corrections Center Management (39801) | FY2021 $2,704,228 | FY2022 $2,704,228 |
| Food Services - Prisons (39807) | FY2021 $2,876,568 | FY2022 $2,876,568 |
| Medical and Clinical Services - Prisons (39810) | FY2021 $8,298,559 | FY2022 $8,298,559 |
| Physical Plant Services - Prisons (39815) | FY2021 $6,609,814 | FY2022 $7,862,447 |
| Offender Classification and Time Computation Services (39830) | FY2021 $1,277,794 | FY2022 $1,277,794 |
| Juvenile Supervision and Management Services (39831) | FY2021 $44,664,825 | FY2022 $44,664,825 |
| Juvenile Rehabilitation and Treatment Services (39832) | FY2021 $6,887,941 | FY2022 $6,887,941 |
| Fund Sources: | | |
| General | FY2021 $69,625,070 | FY2022 $71,312,981 |
| Special | FY2021 $2,101,371 | FY2022 $1,666,093 |
| Dedicated Special Revenue | FY2021 $48,000 | FY2022 $48,000 |
| Federal Trust | FY2021 $1,545,288 | FY2022 $1,545,288 |