![]() | ACCOUNTABILITY AND PROGRAM SUPPORT (Program) |
| | ![]() CONTRACTING AND QUALITY IMPROVEMENT | | | | | | |
| General Revenue Fund | $9,348,473 | | $8,935,275 | | $413,198 | |
| Trust Funds | $0 | | $0 | | $0 | |
| Total | $9,348,473 | 125.50 | $8,935,275 | 120.50 | $413,198 | 5.00 |
| Total: ACCOUNTABILITY AND PROGRAM SUPPORT (Program) | $9,348,473 | 125.50 | $8,935,275 | 120.50 | $413,198 | 5.00 |
![]() | JUVENILE DETENTION PROGRAM (Program) |
| | ![]() DETENTION CENTERS | | | | | | |
| General Revenue Fund | $61,614,676 | | $63,147,972 | | ($1,533,296) | |
| Trust Funds | $67,623,891 | | $67,162,188 | | $461,703 | |
| Total | $129,238,567 | 1,453.00 | $130,310,160 | 1,453.00 | ($1,071,593) | 0.00 |
| Total: JUVENILE DETENTION PROGRAM (Program) | $129,238,567 | 1,453.00 | $130,310,160 | 1,453.00 | ($1,071,593) | 0.00 |
![]() | OFFICE OF THE SECRETARY/ASSISTANT SECRETARY FOR ADMINISTRATIVE SERVICES (Program) |
| | ![]() EXECUTIVE DIRECTION AND SUPPORT SERVICES | | | | | | |
| General Revenue Fund | $17,932,039 | | $17,835,092 | | $96,947 | |
| Trust Funds | $2,332,444 | | $2,332,444 | | $0 | |
| Total | $20,264,483 | 176.00 | $20,167,536 | 175.00 | $96,947 | 1.00 |
| | ![]() INFORMATION TECHNOLOGY | | | | | | |
| General Revenue Fund | $8,471,170 | | $7,570,664 | | $900,506 | |
| Trust Funds | $0 | | $0 | | $0 | |
| Total | $8,471,170 | 60.50 | $7,570,664 | 58.50 | $900,506 | 2.00 |
| Total: OFFICE OF THE SECRETARY/ASSISTANT SECRETARY FOR ADMINISTRATIVE SERVICES (Program) | $28,735,653 | 236.50 | $27,738,200 | 233.50 | $997,453 | 3.00 |
![]() | PREVENTION AND VICTIM SERVICES (Program) |
| | ![]() DELINQUENCY PREVENTION AND DIVERSION | | | | | | |
| General Revenue Fund | $55,541,265 | | $67,080,289 | | ($11,539,024) | |
| Trust Funds | $26,272,321 | | $26,272,321 | | $0 | |
| Total | $81,813,586 | 20.00 | $93,352,610 | 20.00 | ($11,539,024) | 0.00 |
| Total: PREVENTION AND VICTIM SERVICES (Program) | $81,813,586 | 20.00 | $93,352,610 | 20.00 | ($11,539,024) | 0.00 |
![]() | PROBATION AND COMMUNITY CORRECTIONS PROGRAM (Program) |
| | ![]() COMMUNITY INTERVENTIONS AND SERVICES | | | | | | |
| General Revenue Fund | $50,099,196 | | $48,907,513 | | $1,191,683 | |
| Trust Funds | $1,527,987 | | $1,627,987 | | ($100,000) | |
| Total | $51,627,183 | 496.00 | $50,535,500 | 496.00 | $1,091,683 | 0.00 |
| | ![]() COMMUNITY SUPERVISION | | | | | | |
| General Revenue Fund | $93,002,665 | | $90,181,419 | | $2,821,246 | |
| Trust Funds | $3,695,546 | | $4,054,295 | | ($358,749) | |
| Total | $96,698,211 | 826.50 | $94,235,714 | 826.50 | $2,462,497 | 0.00 |
| Total: PROBATION AND COMMUNITY CORRECTIONS PROGRAM (Program) | $148,325,394 | 1,322.50 | $144,771,214 | 1,322.50 | $3,554,180 | 0.00 |
![]() | RESIDENTIAL CORRECTIONS PROGRAM (Program) |
| | ![]() NON-SECURE RESIDENTIAL COMMITMENT | | | | | | |
| General Revenue Fund | $111,974,776 | | $102,431,548 | | $9,543,228 | |
| Trust Funds | $6,631,505 | | $7,379,005 | | ($747,500) | |
| Total | $118,606,281 | 0.00 | $109,810,553 | 0.00 | $8,795,728 | 0.00 |
| | ![]() SECURE RESIDENTIAL COMMITMENT | | | | | | |
| General Revenue Fund | $41,049,850 | | $34,093,809 | | $6,956,041 | |
| Trust Funds | $38,000,000 | | $38,747,500 | | ($747,500) | |
| Total | $79,049,850 | 90.00 | $72,841,309 | 90.00 | $6,208,541 | 0.00 |
| Total: RESIDENTIAL CORRECTIONS PROGRAM (Program) | $197,656,131 | 90.00 | $182,651,862 | 90.00 | $15,004,269 | 0.00 |
|
| Total: JUVENILE JUSTICE | $595,117,804 | 3,247.50 | $587,759,321 | 3,239.50 | $7,358,483 | 8.00 |