| | ![]() | | ADULT AND YOUTHFUL OFFENDER FEMALE CUSTODY OPERATIONS | $123,280,086 | 1,098.00 | $84,159,471 | 731.00 | $39,120,615 | 367.00 |
| | ![]() | | ADULT MALE CUSTODY OPERATIONS | $1,984,791,340 | 16,866.00 | $970,458,239 | 8,642.00 | $1,014,333,101 | 8,224.00 |
| | ![]() | | ADULT OFFENDER TRANSITION, REHABILITATION AND SUPPORT | $21,167,694 | 82.00 | $26,712,961 | 82.00 | ($5,545,267) | 0.00 |
| | ![]() | | ADULT SUBSTANCE ABUSE PREVENTION, EVALUATION AND TREATMENT SERVICES | $23,854,358 | 33.00 | $23,833,412 | 34.00 | $20,946 | (1.00) |
| | ![]() | | BASIC EDUCATION SKILLS | $93,225,854 | 714.00 | $92,822,186 | 713.00 | $403,668 | 1.00 |
| | ![]() | | COMMUNITY SUBSTANCE ABUSE PREVENTION, EVALUATION, AND TREATMENT SERVICES | $30,933,714 | 0.00 | $31,511,214 | 0.00 | ($577,500) | 0.00 |
| | ![]() | | COMMUNITY SUPERVISION | $303,797,059 | 2,782.00 | $299,250,504 | 2,782.00 | $4,546,555 | 0.00 |
| | ![]() | | CONTRACTOR-OPERATED CORRECTIONAL FACILITIES | $255,344,091 | 15.00 | $254,379,271 | 15.00 | $964,820 | 0.00 |
| | ![]() | | CORRECTIONAL FACILITIES MAINTENANCE AND REPAIR | $308,685,503 | 529.00 | $245,604,156 | 546.00 | $63,081,347 | (17.00) |
| | ![]() | | EXECUTIVE DIRECTION AND SUPPORT SERVICES | $73,534,773 | 499.00 | $76,100,898 | 507.00 | ($2,566,125) | (8.00) |
| | ![]() | | EXECUTIVE DIRECTION AND SUPPORT SERVICES | $72,665,174 | 505.00 | $72,320,210 | 503.00 | $344,964 | 2.00 |
| | ![]() | | INFORMATION TECHNOLOGY | $133,788,783 | 175.00 | $67,358,199 | 175.00 | $66,430,584 | 0.00 |
| | ![]() | | INMATE HEALTH SERVICES | $796,409,701 | 152.00 | $725,081,692 | 150.00 | $71,328,009 | 2.00 |
| | ![]() | | MALE YOUTHFUL OFFENDER CUSTODY OPERATIONS | $0 | 0.00 | $30,325,184 | 298.00 | ($30,325,184) | (298.00) |
| | ![]() | | PUBLIC SERVICE WORKSQUADS AND WORK RELEASE TRANSITION | $79,959,673 | 488.00 | $79,494,369 | 490.00 | $465,304 | (2.00) |
| | ![]() | | SPECIALTY CORRECTIONAL INSTITUTION OPERATIONS | $0 | 0.00 | $793,383,324 | 7,770.00 | ($793,383,324) | (7,770.00) |
|
| Total: CORRECTIONS | $4,301,437,803 | 23,938.00 | $3,872,795,290 | 23,438.00 | $428,642,513 | 500.00 |