![]() | COMMUNITY CORRECTIONS (Program) |
| | ![]() | COMMUNITY SUPERVISION | $295,786,527 | 2,789.00 | $289,670,514 | 2,789.00 | $6,116,013 | 0.00 |
| Total: COMMUNITY CORRECTIONS (Program) | $295,786,527 | 2,789.00 | $289,670,514 | 2,789.00 | $6,116,013 | 0.00 |
![]() | DEPARTMENT ADMINISTRATION (Program) |
| | ![]() | EXECUTIVE DIRECTION AND SUPPORT SERVICES | $45,264,009 | 496.00 | $51,610,752 | 496.00 | ($6,346,743) | 0.00 |
| | ![]() | INFORMATION TECHNOLOGY | $55,842,932 | 175.00 | $60,632,395 | 175.00 | ($4,789,463) | 0.00 |
| Total: DEPARTMENT ADMINISTRATION (Program) | $101,106,941 | 671.00 | $112,243,147 | 671.00 | ($11,136,206) | 0.00 |
![]() | EDUCATION AND PROGRAMS (Program) |
| | ![]() | ADULT OFFENDER TRANSITION, REHABILITATION AND SUPPORT | $19,662,852 | 81.00 | $26,035,253 | 81.00 | ($6,372,401) | 0.00 |
| | ![]() | ADULT SUBSTANCE ABUSE PREVENTION, EVALUATION AND TREATMENT SERVICES | $23,807,868 | 35.00 | $22,683,498 | 35.00 | $1,124,370 | 0.00 |
| | ![]() | BASIC EDUCATION SKILLS | $99,532,989 | 716.00 | $95,749,925 | 716.00 | $3,783,064 | 0.00 |
| | ![]() | COMMUNITY SUBSTANCE ABUSE PREVENTION, EVALUATION, AND TREATMENT SERVICES | $30,933,714 | 0.00 | $31,483,714 | 0.00 | ($550,000) | 0.00 |
| Total: EDUCATION AND PROGRAMS (Program) | $173,937,423 | 832.00 | $175,952,390 | 832.00 | ($2,014,967) | 0.00 |
![]() | HEALTH SERVICES (Program) |
| | ![]() | INMATE HEALTH SERVICES | $728,165,789 | 150.00 | $688,415,644 | 150.00 | $39,750,145 | 0.00 |
| Total: HEALTH SERVICES (Program) | $728,165,789 | 150.00 | $688,415,644 | 150.00 | $39,750,145 | 0.00 |
![]() | SECURITY AND INSTITUTIONAL OPERATIONS (Program) |
| | ![]() | ADULT AND YOUTHFUL OFFENDER FEMALE CUSTODY OPERATIONS | $81,009,428 | 731.00 | $80,309,609 | 731.00 | $699,819 | 0.00 |
| | ![]() | ADULT MALE CUSTODY OPERATIONS | $950,322,786 | 8,963.00 | $907,061,108 | 8,677.00 | $43,261,678 | 286.00 |
| | ![]() | CONTRACTOR-OPERATED CORRECTIONAL FACILITIES | $234,793,254 | 15.00 | $236,495,056 | 15.00 | ($1,701,802) | 0.00 |
| | ![]() | CORRECTIONAL FACILITIES MAINTENANCE AND REPAIR | $305,375,467 | 551.00 | $294,988,368 | 551.00 | $10,387,099 | 0.00 |
| | ![]() | EXECUTIVE DIRECTION AND SUPPORT SERVICES | $67,694,086 | 507.00 | $62,839,443 | 507.00 | $4,854,643 | 0.00 |
| | ![]() | MALE YOUTHFUL OFFENDER CUSTODY OPERATIONS | $0 | 0.00 | $29,104,038 | 286.00 | ($29,104,038) | (286.00) |
| | ![]() | PUBLIC SERVICE WORKSQUADS AND WORK RELEASE TRANSITION | $78,048,969 | 484.00 | $110,313,992 | 484.00 | ($32,265,023) | 0.00 |
| | ![]() | SPECIALTY CORRECTIONAL INSTITUTION OPERATIONS | $733,543,529 | 7,759.00 | $723,397,887 | 7,759.00 | $10,145,642 | 0.00 |
| Total: SECURITY AND INSTITUTIONAL OPERATIONS (Program) | $2,450,787,519 | 19,010.00 | $2,444,509,501 | 19,010.00 | $6,278,018 | 0.00 |
|
| Total: CORRECTIONS | $3,749,784,199 | 23,452.00 | $3,710,791,196 | 23,452.00 | $38,993,003 | 0.00 |