![]() | ACCOUNTABILITY AND PROGRAM SUPPORT (Program) |
| | ![]() | CONTRACTING AND QUALITY IMPROVEMENT | $9,348,473 | 125.50 | $8,935,275 | 120.50 | $413,198 | 5.00 |
| Total: ACCOUNTABILITY AND PROGRAM SUPPORT (Program) | $9,348,473 | 125.50 | $8,935,275 | 120.50 | $413,198 | 5.00 |
![]() | JUVENILE DETENTION PROGRAM (Program) |
| | ![]() | DETENTION CENTERS | $129,238,567 | 1,453.00 | $130,310,160 | 1,453.00 | ($1,071,593) | 0.00 |
| Total: JUVENILE DETENTION PROGRAM (Program) | $129,238,567 | 1,453.00 | $130,310,160 | 1,453.00 | ($1,071,593) | 0.00 |
![]() | OFFICE OF THE SECRETARY/ASSISTANT SECRETARY FOR ADMINISTRATIVE SERVICES (Program) |
| | ![]() | EXECUTIVE DIRECTION AND SUPPORT SERVICES | $20,264,483 | 176.00 | $20,167,536 | 175.00 | $96,947 | 1.00 |
| | ![]() | INFORMATION TECHNOLOGY | $8,471,170 | 60.50 | $7,570,664 | 58.50 | $900,506 | 2.00 |
| Total: OFFICE OF THE SECRETARY/ASSISTANT SECRETARY FOR ADMINISTRATIVE SERVICES (Program) | $28,735,653 | 236.50 | $27,738,200 | 233.50 | $997,453 | 3.00 |
![]() | PREVENTION AND VICTIM SERVICES (Program) |
| | ![]() | DELINQUENCY PREVENTION AND DIVERSION | $81,813,586 | 20.00 | $93,352,610 | 20.00 | ($11,539,024) | 0.00 |
| Total: PREVENTION AND VICTIM SERVICES (Program) | $81,813,586 | 20.00 | $93,352,610 | 20.00 | ($11,539,024) | 0.00 |
![]() | PROBATION AND COMMUNITY CORRECTIONS PROGRAM (Program) |
| | ![]() | COMMUNITY INTERVENTIONS AND SERVICES | $51,627,183 | 496.00 | $50,535,500 | 496.00 | $1,091,683 | 0.00 |
| | ![]() | COMMUNITY SUPERVISION | $96,698,211 | 826.50 | $94,235,714 | 826.50 | $2,462,497 | 0.00 |
| Total: PROBATION AND COMMUNITY CORRECTIONS PROGRAM (Program) | $148,325,394 | 1,322.50 | $144,771,214 | 1,322.50 | $3,554,180 | 0.00 |
![]() | RESIDENTIAL CORRECTIONS PROGRAM (Program) |
| | ![]() | NON-SECURE RESIDENTIAL COMMITMENT | $118,606,281 | 0.00 | $109,810,553 | 0.00 | $8,795,728 | 0.00 |
| | ![]() | SECURE RESIDENTIAL COMMITMENT | $79,049,850 | 90.00 | $72,841,309 | 90.00 | $6,208,541 | 0.00 |
| Total: RESIDENTIAL CORRECTIONS PROGRAM (Program) | $197,656,131 | 90.00 | $182,651,862 | 90.00 | $15,004,269 | 0.00 |
|
| Total: JUVENILE JUSTICE | $595,117,804 | 3,247.50 | $587,759,321 | 3,239.50 | $7,358,483 | 8.00 |