You are here: CORRECTIONS
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Fiscal Year:
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Primary Budget:
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Comparison Budget:
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| Dollars | Positions | Dollars | Positions | Dollars | Positions |
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![]() | COMMUNITY CORRECTIONS (Program) |
| | ![]() | COMMUNITY SUPERVISION | $239,362,476 | 2,793.00 | $236,489,388 | 2,793.00 | $2,873,088 | 0.00 |
| Total: COMMUNITY CORRECTIONS (Program) | $239,362,476 | 2,793.00 | $236,489,388 | 2,793.00 | $2,873,088 | 0.00 |
![]() | DEPARTMENT ADMINISTRATION (Program) |
| | ![]() | EXECUTIVE DIRECTION AND SUPPORT SERVICES | $39,280,726 | 476.00 | $37,725,341 | 461.00 | $1,555,385 | 15.00 |
| | ![]() | INFORMATION TECHNOLOGY | $27,614,949 | 179.50 | $28,977,060 | 179.50 | ($1,362,111) | 0.00 |
| Total: DEPARTMENT ADMINISTRATION (Program) | $66,895,675 | 655.50 | $66,702,401 | 640.50 | $193,274 | 15.00 |
![]() | EDUCATION AND PROGRAMS (Program) |
| | ![]() | ADULT OFFENDER TRANSITION, REHABILITATION AND SUPPORT | $9,776,285 | 86.00 | $12,893,042 | 86.00 | ($3,116,757) | 0.00 |
| | ![]() | ADULT SUBSTANCE ABUSE PREVENTION, EVALUATION AND TREATMENT SERVICES | $19,156,956 | 35.00 | $19,126,405 | 35.00 | $30,551 | 0.00 |
| | ![]() | BASIC EDUCATION SKILLS | $44,119,640 | 377.00 | $42,164,583 | 370.00 | $1,955,057 | 7.00 |
| | ![]() | COMMUNITY SUBSTANCE ABUSE PREVENTION, EVALUATION, AND TREATMENT SERVICES | $25,944,623 | 0.00 | $26,094,623 | 0.00 | ($150,000) | 0.00 |
| Total: EDUCATION AND PROGRAMS (Program) | $98,997,504 | 498.00 | $100,278,653 | 491.00 | ($1,281,149) | 7.00 |
![]() | HEALTH SERVICES (Program) |
| | ![]() | INMATE HEALTH SERVICES | $567,656,135 | 151.50 | $567,500,092 | 146.50 | $156,043 | 5.00 |
| Total: HEALTH SERVICES (Program) | $567,656,135 | 151.50 | $567,500,092 | 146.50 | $156,043 | 5.00 |
![]() | SECURITY AND INSTITUTIONAL OPERATIONS (Program) |
| | ![]() | ADULT AND YOUTHFUL OFFENDER FEMALE CUSTODY OPERATIONS | $87,853,571 | 842.00 | $83,339,155 | 842.00 | $4,514,416 | 0.00 |
| | ![]() | ADULT MALE CUSTODY OPERATIONS | $882,660,912 | 10,157.00 | $848,919,430 | 9,820.00 | $33,741,482 | 337.00 |
| | ![]() | CORRECTIONAL FACILITIES MAINTENANCE AND REPAIR | $206,163,285 | 540.00 | $190,745,012 | 540.00 | $15,418,273 | 0.00 |
| | ![]() | EXECUTIVE DIRECTION AND SUPPORT SERVICES | $49,892,816 | 481.00 | $32,008,882 | 439.00 | $17,883,934 | 42.00 |
| | ![]() | MALE YOUTHFUL OFFENDER CUSTODY OPERATIONS | $44,017,441 | 309.00 | $41,989,883 | 309.00 | $2,027,558 | 0.00 |
| | ![]() | PUBLIC SERVICE WORKSQUADS AND WORK RELEASE TRANSITION | $94,620,377 | 934.00 | $102,813,604 | 934.00 | ($8,193,227) | 0.00 |
| | ![]() | SPECIALTY CORRECTIONAL INSTITUTION OPERATIONS | $572,398,149 | 8,199.00 | $567,289,254 | 8,199.00 | $5,108,895 | 0.00 |
| Total: SECURITY AND INSTITUTIONAL OPERATIONS (Program) | $1,937,606,551 | 21,462.00 | $1,867,105,220 | 21,083.00 | $70,501,331 | 379.00 |
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| Total: CORRECTIONS | $2,910,518,341 | 25,560.00 | $2,838,075,754 | 25,154.00 | $72,442,587 | 406.00 |