Fiscal Year:
    
Primary Budget:
Comparison Budget:

 Services   Show Funding SourceGovernor's Recommendations
2021-22
Current Year Budget
2020-21
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
 ACCOUNTABILITY AND PROGRAM SUPPORT (Program)
  CONTRACTING AND QUALITY IMPROVEMENT$9,059,287123.50$8,959,981123.50$99,3060.00
 Total: ACCOUNTABILITY AND PROGRAM SUPPORT (Program)$9,059,287123.50$8,959,981123.50$99,3060.00
 JUVENILE DETENTION PROGRAM (Program)
  DETENTION CENTERS$127,392,2351,473.00$121,355,1671,473.00$6,037,0680.00
 Total: JUVENILE DETENTION PROGRAM (Program)$127,392,2351,473.00$121,355,1671,473.00$6,037,0680.00
 OFFICE OF THE SECRETARY/ASSISTANT SECRETARY FOR ADMINISTRATIVE SERVICES (Program)
  EXECUTIVE DIRECTION AND SUPPORT SERVICES$20,278,499178.00$20,173,381178.00$105,1180.00
  INFORMATION TECHNOLOGY$7,916,73660.50$7,706,55359.50$210,1831.00
 Total: OFFICE OF THE SECRETARY/ASSISTANT SECRETARY FOR ADMINISTRATIVE SERVICES (Program)$28,195,235238.50$27,879,934237.50$315,3011.00
 PREVENTION AND VICTIM SERVICES (Program)
  DELINQUENCY PREVENTION AND DIVERSION$81,263,42820.00$87,005,14020.00($5,741,712)0.00
 Total: PREVENTION AND VICTIM SERVICES (Program)$81,263,42820.00$87,005,14020.00($5,741,712)0.00
 PROBATION AND COMMUNITY CORRECTIONS PROGRAM (Program)
  COMMUNITY INTERVENTIONS AND SERVICES$50,685,652503.00$50,276,765503.00$408,8870.00
  COMMUNITY SUPERVISION$94,106,236836.50$93,014,874836.50$1,091,3620.00
 Total: PROBATION AND COMMUNITY CORRECTIONS PROGRAM (Program)$144,791,8881,339.50$143,291,6391,339.50$1,500,2490.00
 RESIDENTIAL CORRECTIONS PROGRAM (Program)
  NON-SECURE RESIDENTIAL COMMITMENT$116,257,9600.00$121,748,9880.00($5,491,028)0.00
  SECURE RESIDENTIAL COMMITMENT$76,551,24192.00$75,846,13092.00$705,1110.00
 Total: RESIDENTIAL CORRECTIONS PROGRAM (Program)$192,809,20192.00$197,595,11892.00($4,785,917)0.00
 Total: JUVENILE JUSTICE$583,511,2743,286.50$586,086,9793,285.50($2,575,705)1.00