![]() | COMMUNITY CORRECTIONS (Program) |
| | ![]() | COMMUNITY SUPERVISION | $246,487,823 | 2,793.00 | $242,718,443 | 2,793.00 | $3,769,380 | 0.00 |
| Total: COMMUNITY CORRECTIONS (Program) | $246,487,823 | 2,793.00 | $242,718,443 | 2,793.00 | $3,769,380 | 0.00 |
![]() | DEPARTMENT ADMINISTRATION (Program) |
| | ![]() | EXECUTIVE DIRECTION AND SUPPORT SERVICES | $42,843,678 | 498.00 | $38,660,766 | 469.00 | $4,182,912 | 29.00 |
| | ![]() | INFORMATION TECHNOLOGY | $47,995,156 | 179.50 | $27,542,680 | 179.50 | $20,452,476 | 0.00 |
| Total: DEPARTMENT ADMINISTRATION (Program) | $90,838,834 | 677.50 | $66,203,446 | 648.50 | $24,635,388 | 29.00 |
![]() | EDUCATION AND PROGRAMS (Program) |
| | ![]() | ADULT OFFENDER TRANSITION, REHABILITATION AND SUPPORT | $9,871,193 | 86.00 | $13,383,693 | 86.00 | ($3,512,500) | 0.00 |
| | ![]() | ADULT SUBSTANCE ABUSE PREVENTION, EVALUATION AND TREATMENT SERVICES | $19,176,356 | 35.00 | $19,176,356 | 35.00 | $0 | 0.00 |
| | ![]() | BASIC EDUCATION SKILLS | $63,410,906 | 370.00 | $43,410,906 | 370.00 | $20,000,000 | 0.00 |
| | ![]() | COMMUNITY SUBSTANCE ABUSE PREVENTION, EVALUATION, AND TREATMENT SERVICES | $25,944,623 | 0.00 | $26,194,623 | 0.00 | ($250,000) | 0.00 |
| Total: EDUCATION AND PROGRAMS (Program) | $118,403,078 | 491.00 | $102,165,578 | 491.00 | $16,237,500 | 0.00 |
![]() | HEALTH SERVICES (Program) |
| | ![]() | INMATE HEALTH SERVICES | $569,111,337 | 161.50 | $567,829,795 | 151.50 | $1,281,542 | 10.00 |
| Total: HEALTH SERVICES (Program) | $569,111,337 | 161.50 | $567,829,795 | 151.50 | $1,281,542 | 10.00 |
![]() | SECURITY AND INSTITUTIONAL OPERATIONS (Program) |
| | ![]() | ADULT AND YOUTHFUL OFFENDER FEMALE CUSTODY OPERATIONS | $88,671,033 | 823.00 | $88,818,908 | 842.00 | ($147,875) | (19.00) |
| | ![]() | ADULT MALE CUSTODY OPERATIONS | $896,187,513 | 9,912.00 | $871,470,284 | 10,040.00 | $24,717,229 | (128.00) |
| | ![]() | CORRECTIONAL FACILITIES MAINTENANCE AND REPAIR | $194,633,480 | 540.00 | $207,446,923 | 540.00 | ($12,813,443) | 0.00 |
| | ![]() | EXECUTIVE DIRECTION AND SUPPORT SERVICES | $53,546,145 | 470.00 | $49,524,897 | 470.00 | $4,021,248 | 0.00 |
| | ![]() | MALE YOUTHFUL OFFENDER CUSTODY OPERATIONS | $44,009,510 | 301.00 | $44,286,002 | 309.00 | ($276,492) | (8.00) |
| | ![]() | PUBLIC SERVICE WORKSQUADS AND WORK RELEASE TRANSITION | $95,065,801 | 934.00 | $94,755,210 | 934.00 | $310,591 | 0.00 |
| | ![]() | SPECIALTY CORRECTIONAL INSTITUTION OPERATIONS | $586,487,421 | 8,117.00 | $578,212,653 | 8,199.00 | $8,274,768 | (82.00) |
| Total: SECURITY AND INSTITUTIONAL OPERATIONS (Program) | $1,958,600,903 | 21,097.00 | $1,934,514,877 | 21,334.00 | $24,086,026 | (237.00) |
|
| Total: CORRECTIONS | $2,983,441,975 | 25,220.00 | $2,913,432,139 | 25,418.00 | $70,009,836 | (198.00) |