| Operation of Secure Correctional Facilities (39800) | $84,919,889 | $66,309,000 |
| Juvenile Corrections Center Management (39801) | FY2025 $6,056,992 | FY2026 $6,056,992 |
| Food Services - Prisons (39807) | FY2025 $3,081,967 | FY2026 $3,081,967 |
| Medical and Clinical Services - Prisons (39810) | FY2025 $9,202,724 | FY2026 $9,202,724 |
| Physical Plant Services - Prisons (39815) | FY2025 $7,062,747 | FY2026 $7,062,747 |
| Offender Classification and Time Computation Services (39830) | FY2025 $3,453,516 | FY2026 $1,624,516 |
| Juvenile Supervision and Management Services (39831) | FY2025 $48,906,417 | FY2026 $32,124,528 |
| Juvenile Rehabilitation and Treatment Services (39832) | FY2025 $7,155,526 | FY2026 $7,155,526 |
| Fund Sources: | | |
| General | FY2025 $82,404,534 | FY2026 $63,793,645 |
| Special | FY2025 $1,070,067 | FY2026 $1,070,067 |
| Federal Trust | FY2025 $1,445,288 | FY2026 $1,445,288 |