| Incarceration and Pre-Release Services | ||
| MCF-SCL Operations | 39,261,200 | |
| MCF-STW Operations | 53,326,000 | |
| MCF-LL Operations | 40,196,300 | |
| MCF-OPH Operations | 31,965,000 | |
| MCF-ML Operations | 36,009,600 | |
| MCF-FRB Operations | 55,985,200 | |
| MCF-WR-CIP Operations | 7,216,800 | |
| MCF-RC Operations | 34,967,300 | |
| MCF-Togo-CIP-Male Operations | 6,505,500 | |
| MCF-SHK Operations | 21,401,400 | |
| MCF-SHK-CIP Operations | 1,519,100 | |
| MCF-RW Operations | 18,285,200 | |
| Education | 16,798,000 | |
| Health Services | 136,292,000 | |
| Institution Support Services | 48,752,400 | |
| Office of Special Investigations | 9,851,000 | |
| Transportation | 2,988,000 | |
| Safety | 1,277,000 | |
| Evidence Based Practices Unit | 750,000 | |
| Family Support Unit | 480,000 | |
| Successful Reentry | 875,000 | |
| Total | $564,702,000 | |
| Community Supervision and Post-Release Services | ||
| Probation & Supervised Release | 29,133,990 | |
| Special Supervision | 8,411,000 | |
| Sentencing to Service | 1,772,000 | |
| Reentry Services | 5,894,000 | |
| Work Release | 6,098,000 | |
| Instn Comm Svcs Work Crews | 660,000 | |
| Risk Assess/Comm Notification | 2,923,000 | |
| Pass Thru Grants & Subsidies | 130,333,010 | |
| Program Support & Evaluation | 2,922,000 | |
| Hearings and Release | 2,806,000 | |
| Total | $190,953,000 | |
| Organizational, Regulatory and Administrative Services | ||
| Employee Development | 1,882,000 | |
| Financial Services | 6,770,000 | |
| Human Resources | 6,555,000 | |
| Information & Technology | 40,284,000 | |
| Administrative Services | 771,000 | |
| Operations Support Services | 9,001,000 | |
| Policy & Legal Services | 2,451,000 | |
| Planning and Performance | 886,000 | |
| Offender Records | 848,000 | |
| Victim Services | 831,000 | |
| Inspection and Enforcement | 2,003,000 | |
| Office of Prof Accountability | 1,052,000 | |
| Total | $73,334,000 | |
| Department Total | $828,989,000 |
