Fiscal Year:
    
Primary Budget:
Comparison Budget:

 Services   Show Funding SourceGovernor's Recommendations
2020-21
Current Year Budget
2019-20
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
 ACCOUNTABILITY AND PROGRAM SUPPORT (Program)
  CONTRACTING AND QUALITY IMPROVEMENT$8,657,424123.50$00.00$8,657,424123.50
 Total: ACCOUNTABILITY AND PROGRAM SUPPORT (Program)$8,657,424123.50$00.00$8,657,424123.50
 JUVENILE DETENTION PROGRAM (Program)
  DETENTION CENTERS$125,932,1311,473.00$120,789,6341,479.00$5,142,497(6.00)
 Total: JUVENILE DETENTION PROGRAM (Program)$125,932,1311,473.00$120,789,6341,479.00$5,142,497(6.00)
 OFFICE OF THE SECRETARY/ASSISTANT SECRETARY FOR ADMINISTRATIVE SERVICES (Program)
  EXECUTIVE DIRECTION AND SUPPORT SERVICES$19,965,614178.00$24,153,541241.50($4,187,927)(63.50)
  INFORMATION TECHNOLOGY$7,663,12059.50$7,532,57659.50$130,5440.00
 Total: OFFICE OF THE SECRETARY/ASSISTANT SECRETARY FOR ADMINISTRATIVE SERVICES (Program)$27,628,734237.50$31,686,117301.00($4,057,383)(63.50)
 PREVENTION AND VICTIM SERVICES (Program)
  DELINQUENCY PREVENTION AND DIVERSION$80,429,24020.00$88,812,85624.00($8,383,616)(4.00)
 Total: PREVENTION AND VICTIM SERVICES (Program)$80,429,24020.00$88,812,85624.00($8,383,616)(4.00)
 PROBATION AND COMMUNITY CORRECTIONS PROGRAM (Program)
  COMMUNITY INTERVENTIONS AND SERVICES$49,931,759503.00$49,655,829505.00$275,930(2.00)
  COMMUNITY SUPERVISION$92,894,668836.50$94,136,058849.50($1,241,390)(13.00)
 Total: PROBATION AND COMMUNITY CORRECTIONS PROGRAM (Program)$142,826,4271,339.50$143,791,8871,354.50($965,460)(15.00)
 RESIDENTIAL CORRECTIONS PROGRAM (Program)
  NON-SECURE RESIDENTIAL COMMITMENT$129,395,6310.00$126,381,9840.00$3,013,6470.00
  SECURE RESIDENTIAL COMMITMENT$78,046,43592.00$81,983,475121.00($3,937,040)(29.00)
 Total: RESIDENTIAL CORRECTIONS PROGRAM (Program)$207,442,06692.00$208,365,459121.00($923,393)(29.00)
 Total: JUVENILE JUSTICE$592,916,0223,285.50$593,445,9533,279.50($529,931)6.00