| Administrative and Support Services (39900) | $193,189,083 | $193,864,949 |
| General Management and Direction (39901) | FY2023 $33,235,862 | FY2024 $32,977,922 |
| Information Technology Services (39902) | FY2023 $80,215,543 | FY2024 $80,201,040 |
| Accounting and Budgeting Services (39903) | FY2023 $6,327,168 | FY2024 $6,327,168 |
| Architectural and Engineering Services (39904) | FY2023 $18,395,849 | FY2024 $19,111,589 |
| Jail Regulation, Inspections, and Investigations (39905) | FY2023 $971,215 | FY2024 $971,215 |
| Human Resources Services (39914) | FY2023 $13,806,733 | FY2024 $14,039,302 |
| Planning and Evaluation Services (39916) | FY2023 $1,917,612 | FY2024 $1,917,612 |
| Procurement and Distribution Services (39918) | FY2023 $16,842,666 | FY2024 $16,842,666 |
| Training Academy (39929) | FY2023 $11,144,616 | FY2024 $11,144,616 |
| Offender Classification and Time Computation Services (39930) | FY2023 $10,331,819 | FY2024 $10,331,819 |
| Fund Sources: | | |
| General | FY2023 $185,743,442 | FY2024 $186,419,308 |
| Special | FY2023 $7,290,106 | FY2024 $7,290,106 |
| Dedicated Special Revenue | FY2023 $155,535 | FY2024 $155,535 |