![]() | ACCOUNTABILITY AND PROGRAM SUPPORT (Program) |
| | ![]() CONTRACTING AND QUALITY IMPROVEMENT | | | | | | |
| General Revenue Fund | $11,223,956 | | $11,144,115 | | $79,841 | |
| Trust Funds | $0 | | $0 | | $0 | |
| Total | $11,223,956 | 121.50 | $11,144,115 | 121.50 | $79,841 | 0.00 |
| Total: ACCOUNTABILITY AND PROGRAM SUPPORT (Program) | $11,223,956 | 121.50 | $11,144,115 | 121.50 | $79,841 | 0.00 |
![]() | JUVENILE DETENTION PROGRAM (Program) |
| | ![]() DETENTION CENTERS | | | | | | |
| General Revenue Fund | $128,468,918 | | $78,696,881 | | $49,772,037 | |
| Trust Funds | $85,912,134 | | $89,852,947 | | ($3,940,813) | |
| Total | $214,381,052 | 1,447.00 | $168,549,828 | 1,447.00 | $45,831,224 | 0.00 |
| Total: JUVENILE DETENTION PROGRAM (Program) | $214,381,052 | 1,447.00 | $168,549,828 | 1,447.00 | $45,831,224 | 0.00 |
![]() | OFFICE OF THE SECRETARY/ASSISTANT SECRETARY FOR ADMINISTRATIVE SERVICES (Program) |
| | ![]() EXECUTIVE DIRECTION AND SUPPORT SERVICES | | | | | | |
| General Revenue Fund | $21,946,322 | | $22,758,424 | | ($812,102) | |
| Trust Funds | $2,391,551 | | $2,532,702 | | ($141,151) | |
| Total | $24,337,873 | 177.00 | $25,291,126 | 177.00 | ($953,253) | 0.00 |
| | ![]() INFORMATION TECHNOLOGY | | | | | | |
| General Revenue Fund | $13,306,450 | | $11,841,075 | | $1,465,375 | |
| Trust Funds | $0 | | $0 | | $0 | |
| Total | $13,306,450 | 59.50 | $11,841,075 | 59.50 | $1,465,375 | 0.00 |
| Total: OFFICE OF THE SECRETARY/ASSISTANT SECRETARY FOR ADMINISTRATIVE SERVICES (Program) | $37,644,323 | 236.50 | $37,132,201 | 236.50 | $512,122 | 0.00 |
![]() | PREVENTION AND VICTIM SERVICES (Program) |
| | ![]() DELINQUENCY PREVENTION AND DIVERSION | | | | | | |
| General Revenue Fund | $80,696,222 | | $91,288,590 | | ($10,592,368) | |
| Trust Funds | $25,297,583 | | $25,678,452 | | ($380,869) | |
| Total | $105,993,805 | 20.00 | $116,967,042 | 20.00 | ($10,973,237) | 0.00 |
| Total: PREVENTION AND VICTIM SERVICES (Program) | $105,993,805 | 20.00 | $116,967,042 | 20.00 | ($10,973,237) | 0.00 |
![]() | PROBATION AND COMMUNITY CORRECTIONS PROGRAM (Program) |
| | ![]() COMMUNITY INTERVENTIONS AND SERVICES | | | | | | |
| General Revenue Fund | $67,322,418 | | $63,886,360 | | $3,436,058 | |
| Trust Funds | $1,527,987 | | $1,527,987 | | $0 | |
| Total | $68,850,405 | 493.00 | $65,414,347 | 493.00 | $3,436,058 | 0.00 |
| | ![]() COMMUNITY SUPERVISION | | | | | | |
| General Revenue Fund | $115,103,709 | | $109,886,993 | | $5,216,716 | |
| Trust Funds | $3,507,336 | | $3,543,528 | | ($36,192) | |
| Total | $118,611,045 | 822.50 | $113,430,521 | 822.50 | $5,180,524 | 0.00 |
| Total: PROBATION AND COMMUNITY CORRECTIONS PROGRAM (Program) | $187,461,450 | 1,315.50 | $178,844,868 | 1,315.50 | $8,616,582 | 0.00 |
![]() | RESIDENTIAL CORRECTIONS PROGRAM (Program) |
| | ![]() MODERATE-RISK RESIDENTIAL COMMITMENT | | | | | | |
| General Revenue Fund | $219,223,432 | | $152,301,275 | | $66,922,157 | |
| Trust Funds | $10,804,363 | | $15,417,866 | | ($4,613,503) | |
| Total | $230,027,795 | 0.00 | $167,719,141 | 0.00 | $62,308,654 | 0.00 |
| | ![]() SECURE RESIDENTIAL COMMITMENT | | | | | | |
| General Revenue Fund | $65,043,163 | | $44,098,238 | | $20,944,925 | |
| Trust Funds | $38,000,000 | | $38,000,000 | | $0 | |
| Total | $103,043,163 | 89.00 | $82,098,238 | 89.00 | $20,944,925 | 0.00 |
| Total: RESIDENTIAL CORRECTIONS PROGRAM (Program) | $333,070,958 | 89.00 | $249,817,379 | 89.00 | $83,253,579 | 0.00 |
|
| Total: JUVENILE JUSTICE | $889,775,544 | 3,229.50 | $762,455,433 | 3,229.50 | $127,320,111 | 0.00 |