| Administrative and Support Services (39900) | $206,305,669 | $204,403,669 |
| General Management and Direction (39901) | FY2025 $35,358,248 | FY2026 $35,358,248 |
| Information Technology Services (39902) | FY2025 $84,578,086 | FY2026 $82,678,086 |
| Accounting and Budgeting Services (39903) | FY2025 $6,837,931 | FY2026 $6,837,931 |
| Architectural and Engineering Services (39904) | FY2025 $20,764,292 | FY2026 $20,864,292 |
| Jail Regulation, Inspections, and Investigations (39905) | FY2025 $1,052,444 | FY2026 $1,052,444 |
| Human Resources Services (39914) | FY2025 $15,821,272 | FY2026 $15,821,272 |
| Planning and Evaluation Services (39916) | FY2025 $2,199,728 | FY2026 $2,199,728 |
| Procurement and Distribution Services (39918) | FY2025 $16,451,008 | FY2026 $16,451,008 |
| Training Academy (39929) | FY2025 $11,822,586 | FY2026 $11,822,586 |
| Offender Classification and Time Computation Services (39930) | FY2025 $11,420,074 | FY2026 $11,318,074 |
| Fund Sources: | | |
| General | FY2025 $195,948,687 | FY2026 $193,046,687 |
| Special | FY2025 $9,191,064 | FY2026 $10,191,064 |
| Dedicated Special Revenue | FY2025 $165,918 | FY2026 $165,918 |
| Federal Trust | FY2025 $1,000,000 | FY2026 $1,000,000 |