| Operation of Secure Correctional Facilities (39800) | $77,528,354 | $78,199,898 |
| Juvenile Corrections Center Management (39801) | FY2023 $2,668,230 | FY2024 $4,839,774 |
| Food Services - Prisons (39807) | FY2023 $3,074,590 | FY2024 $3,074,590 |
| Medical and Clinical Services - Prisons (39810) | FY2023 $8,409,121 | FY2024 $8,409,121 |
| Physical Plant Services - Prisons (39815) | FY2023 $8,008,019 | FY2024 $6,508,019 |
| Offender Classification and Time Computation Services (39830) | FY2023 $1,342,859 | FY2024 $1,342,859 |
| Juvenile Supervision and Management Services (39831) | FY2023 $46,946,327 | FY2024 $46,946,327 |
| Juvenile Rehabilitation and Treatment Services (39832) | FY2023 $7,079,208 | FY2024 $7,079,208 |
| Fund Sources: | | |
| General | FY2023 $74,264,999 | FY2024 $74,936,543 |
| Special | FY2023 $1,670,067 | FY2024 $1,670,067 |
| Dedicated Special Revenue | FY2023 $48,000 | FY2024 $48,000 |
| Federal Trust | FY2023 $1,545,288 | FY2024 $1,545,288 |