![]() | ACCOUNTABILITY AND PROGRAM SUPPORT (Program) |
| | ![]() | CONTRACTING AND QUALITY IMPROVEMENT | $10,886,646 | 125.50 | $10,847,359 | 125.50 | $39,287 | 0.00 |
| Total: ACCOUNTABILITY AND PROGRAM SUPPORT (Program) | $10,886,646 | 125.50 | $10,847,359 | 125.50 | $39,287 | 0.00 |
![]() | JUVENILE DETENTION PROGRAM (Program) |
| | ![]() | DETENTION CENTERS | $162,245,109 | 1,453.00 | $180,099,318 | 1,453.00 | ($17,854,209) | 0.00 |
| Total: JUVENILE DETENTION PROGRAM (Program) | $162,245,109 | 1,453.00 | $180,099,318 | 1,453.00 | ($17,854,209) | 0.00 |
![]() | OFFICE OF THE SECRETARY/ASSISTANT SECRETARY FOR ADMINISTRATIVE SERVICES (Program) |
| | ![]() | EXECUTIVE DIRECTION AND SUPPORT SERVICES | $24,848,132 | 180.00 | $25,348,851 | 180.00 | ($500,719) | 0.00 |
| | ![]() | INFORMATION TECHNOLOGY | $11,827,712 | 60.50 | $11,329,306 | 60.50 | $498,406 | 0.00 |
| Total: OFFICE OF THE SECRETARY/ASSISTANT SECRETARY FOR ADMINISTRATIVE SERVICES (Program) | $36,675,844 | 240.50 | $36,678,157 | 240.50 | ($2,313) | 0.00 |
![]() | PREVENTION AND VICTIM SERVICES (Program) |
| | ![]() | DELINQUENCY PREVENTION AND DIVERSION | $101,355,465 | 20.00 | $110,805,188 | 20.00 | ($9,449,723) | 0.00 |
| Total: PREVENTION AND VICTIM SERVICES (Program) | $101,355,465 | 20.00 | $110,805,188 | 20.00 | ($9,449,723) | 0.00 |
![]() | PROBATION AND COMMUNITY CORRECTIONS PROGRAM (Program) |
| | ![]() | COMMUNITY INTERVENTIONS AND SERVICES | $64,412,338 | 496.00 | $63,835,547 | 496.00 | $576,791 | 0.00 |
| | ![]() | COMMUNITY SUPERVISION | $111,298,414 | 826.50 | $111,260,278 | 826.50 | $38,136 | 0.00 |
| Total: PROBATION AND COMMUNITY CORRECTIONS PROGRAM (Program) | $175,710,752 | 1,322.50 | $175,095,825 | 1,322.50 | $614,927 | 0.00 |
![]() | RESIDENTIAL CORRECTIONS PROGRAM (Program) |
| | ![]() | NON-SECURE RESIDENTIAL COMMITMENT | $198,588,670 | 0.00 | $152,669,293 | 0.00 | $45,919,377 | 0.00 |
| | ![]() | SECURE RESIDENTIAL COMMITMENT | $98,393,177 | 90.00 | $81,884,423 | 90.00 | $16,508,754 | 0.00 |
| Total: RESIDENTIAL CORRECTIONS PROGRAM (Program) | $296,981,847 | 90.00 | $234,553,716 | 90.00 | $62,428,131 | 0.00 |
|
| Total: JUVENILE JUSTICE | $783,855,663 | 3,251.50 | $748,079,563 | 3,251.50 | $35,776,100 | 0.00 |