Fiscal Year:
    
Primary Budget:
Comparison Budget:

Services Hide Funding SourceGovernor's Recommendations
2022-23
Current Year Budget
2021-22
Difference
DollarsPositionsDollarsPositionsDollarsPositions
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$9,348,473125.50$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
General Revenue Fund$61,614,676 $63,147,972 ($1,533,296)
Trust Funds$67,623,891 $67,162,188 $461,703
Total$129,238,5671,453.00$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
General Revenue Fund$17,932,039 $17,835,092 $96,947
Trust Funds$2,332,444 $2,332,444 $0
Total$20,264,483176.00$20,167,536175.00$96,9471.00
INFORMATION TECHNOLOGY
General Revenue Fund$8,471,170 $7,570,664 $900,506
Trust Funds$0 $0 $0
Total$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
General Revenue Fund$55,541,265 $67,080,289 ($11,539,024)
Trust Funds$26,272,321 $26,272,321 $0
Total$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
General Revenue Fund$50,099,196 $48,907,513 $1,191,683
Trust Funds$1,527,987 $1,627,987 ($100,000)
Total$51,627,183496.00$50,535,500496.00$1,091,6830.00
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$96,698,211826.50$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
General Revenue Fund$111,974,776 $102,431,548 $9,543,228
Trust Funds$6,631,505 $7,379,005 ($747,500)
Total$118,606,2810.00$109,810,5530.00$8,795,7280.00
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$79,049,85090.00$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