Fiscal Year:
    
Primary Budget:
Comparison Budget:

 Services   Show Funding SourceGovernor's Recommendations
2019-20
Current Year Budget
2018-19
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
 JUVENILE DETENTION PROGRAM (Program)
  DETENTION CENTERS$128,815,7931,479.00$131,512,9931,479.00($2,697,200)0.00
 Total: JUVENILE DETENTION PROGRAM (Program)$128,815,7931,479.00$131,512,9931,479.00($2,697,200)0.00
 OFFICE OF THE SECRETARY/ASSISTANT SECRETARY FOR ADMINISTRATIVE SERVICES (Program)
  EXECUTIVE DIRECTION AND SUPPORT SERVICES$24,341,176241.50$23,164,861231.50$1,176,31510.00
  INFORMATION TECHNOLOGY$7,039,12259.50$6,576,49659.50$462,6260.00
 Total: OFFICE OF THE SECRETARY/ASSISTANT SECRETARY FOR ADMINISTRATIVE SERVICES (Program)$31,380,298301.00$29,741,357291.00$1,638,94110.00
 PREVENTION AND VICTIM SERVICES (Program)
  DELINQUENCY PREVENTION AND DIVERSION$83,622,13924.00$96,459,91824.00($12,837,779)0.00
 Total: PREVENTION AND VICTIM SERVICES (Program)$83,622,13924.00$96,459,91824.00($12,837,779)0.00
 PROBATION AND COMMUNITY CORRECTIONS PROGRAM (Program)
  COMMUNITY INTERVENTIONS AND SERVICES$50,435,963505.00$49,974,327505.00$461,6360.00
  COMMUNITY SUPERVISION$94,242,410849.50$91,693,555849.50$2,548,8550.00
 Total: PROBATION AND COMMUNITY CORRECTIONS PROGRAM (Program)$144,678,3731,354.50$141,667,8821,354.50$3,010,4910.00
 RESIDENTIAL CORRECTIONS PROGRAM (Program)
  NON-SECURE RESIDENTIAL COMMITMENT$132,691,5680.00$122,763,1600.00$9,928,4080.00
  SECURE RESIDENTIAL COMMITMENT$81,343,258121.00$80,843,283121.00$499,9750.00
 Total: RESIDENTIAL CORRECTIONS PROGRAM (Program)$214,034,826121.00$203,606,443121.00$10,428,3830.00
 Total: JUVENILE JUSTICE$602,531,4293,279.50$602,988,5933,269.50($457,164)10.00