Fiscal Year:
    
Primary Budget:
Comparison Budget:

Services Show Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
ACCOUNTABILITY AND PROGRAM SUPPORT (Program)
CONTRACTING AND QUALITY IMPROVEMENT$9,348,473125.50$8,935,275120.50$413,1985.00
Total: ACCOUNTABILITY AND PROGRAM SUPPORT (Program)$9,348,473125.50$8,935,275120.50$413,1985.00
JUVENILE DETENTION PROGRAM (Program)
DETENTION CENTERS$129,238,5671,453.00$130,310,1601,453.00($1,071,593)0.00
Total: JUVENILE DETENTION PROGRAM (Program)$129,238,5671,453.00$130,310,1601,453.00($1,071,593)0.00
OFFICE OF THE SECRETARY/ASSISTANT SECRETARY FOR ADMINISTRATIVE SERVICES (Program)
EXECUTIVE DIRECTION AND SUPPORT SERVICES$20,264,483176.00$20,167,536175.00$96,9471.00
INFORMATION TECHNOLOGY$8,471,17060.50$7,570,66458.50$900,5062.00
Total: OFFICE OF THE SECRETARY/ASSISTANT SECRETARY FOR ADMINISTRATIVE SERVICES (Program)$28,735,653236.50$27,738,200233.50$997,4533.00
PREVENTION AND VICTIM SERVICES (Program)
DELINQUENCY PREVENTION AND DIVERSION$81,813,58620.00$93,352,61020.00($11,539,024)0.00
Total: PREVENTION AND VICTIM SERVICES (Program)$81,813,58620.00$93,352,61020.00($11,539,024)0.00
PROBATION AND COMMUNITY CORRECTIONS PROGRAM (Program)
COMMUNITY INTERVENTIONS AND SERVICES$51,627,183496.00$50,535,500496.00$1,091,6830.00
COMMUNITY SUPERVISION$96,698,211826.50$94,235,714826.50$2,462,4970.00
Total: PROBATION AND COMMUNITY CORRECTIONS PROGRAM (Program)$148,325,3941,322.50$144,771,2141,322.50$3,554,1800.00
RESIDENTIAL CORRECTIONS PROGRAM (Program)
NON-SECURE RESIDENTIAL COMMITMENT$118,606,2810.00$109,810,5530.00$8,795,7280.00
SECURE RESIDENTIAL COMMITMENT$79,049,85090.00$72,841,30990.00$6,208,5410.00
Total: RESIDENTIAL CORRECTIONS PROGRAM (Program)$197,656,13190.00$182,651,86290.00$15,004,2690.00
Total: JUVENILE JUSTICE$595,117,8043,247.50$587,759,3213,239.50$7,358,4838.00