![]() | ACCOUNTABILITY AND PROGRAM SUPPORT (Program) |
| | ![]() | CONTRACTING AND QUALITY IMPROVEMENT | $9,765,124 | 125.50 | $9,787,584 | 125.50 | ($22,460) | 0.00 |
| Total: ACCOUNTABILITY AND PROGRAM SUPPORT (Program) | $9,765,124 | 125.50 | $9,787,584 | 125.50 | ($22,460) | 0.00 |
![]() | JUVENILE DETENTION PROGRAM (Program) |
| | ![]() | DETENTION CENTERS | $159,980,461 | 1,452.00 | $143,315,518 | 1,453.00 | $16,664,943 | (1.00) |
| Total: JUVENILE DETENTION PROGRAM (Program) | $159,980,461 | 1,452.00 | $143,315,518 | 1,453.00 | $16,664,943 | (1.00) |
![]() | OFFICE OF THE SECRETARY/ASSISTANT SECRETARY FOR ADMINISTRATIVE SERVICES (Program) |
| | ![]() | EXECUTIVE DIRECTION AND SUPPORT SERVICES | $21,064,090 | 176.00 | $20,938,932 | 176.00 | $125,158 | 0.00 |
| | ![]() | INFORMATION TECHNOLOGY | $8,214,319 | 60.50 | $8,684,126 | 60.50 | ($469,807) | 0.00 |
| Total: OFFICE OF THE SECRETARY/ASSISTANT SECRETARY FOR ADMINISTRATIVE SERVICES (Program) | $29,278,409 | 236.50 | $29,623,058 | 236.50 | ($344,649) | 0.00 |
![]() | PREVENTION AND VICTIM SERVICES (Program) |
| | ![]() | DELINQUENCY PREVENTION AND DIVERSION | $85,300,373 | 20.00 | $102,353,461 | 20.00 | ($17,053,088) | 0.00 |
| Total: PREVENTION AND VICTIM SERVICES (Program) | $85,300,373 | 20.00 | $102,353,461 | 20.00 | ($17,053,088) | 0.00 |
![]() | PROBATION AND COMMUNITY CORRECTIONS PROGRAM (Program) |
| | ![]() | COMMUNITY INTERVENTIONS AND SERVICES | $59,833,251 | 496.00 | $55,429,374 | 496.00 | $4,403,877 | 0.00 |
| | ![]() | COMMUNITY SUPERVISION | $105,487,638 | 825.50 | $105,647,488 | 826.50 | ($159,850) | (1.00) |
| Total: PROBATION AND COMMUNITY CORRECTIONS PROGRAM (Program) | $165,320,889 | 1,321.50 | $161,076,862 | 1,322.50 | $4,244,027 | (1.00) |
![]() | RESIDENTIAL CORRECTIONS PROGRAM (Program) |
| | ![]() | NON-SECURE RESIDENTIAL COMMITMENT | $141,379,695 | 0.00 | $115,066,392 | 0.00 | $26,313,303 | 0.00 |
| | ![]() | SECURE RESIDENTIAL COMMITMENT | $87,010,674 | 90.00 | $74,129,094 | 90.00 | $12,881,580 | 0.00 |
| Total: RESIDENTIAL CORRECTIONS PROGRAM (Program) | $228,390,369 | 90.00 | $189,195,486 | 90.00 | $39,194,883 | 0.00 |
|
| Total: JUVENILE JUSTICE | $678,035,625 | 3,245.50 | $635,351,969 | 3,247.50 | $42,683,656 | (2.00) |