| | | | |
| | Fiscal Year Budget
2022-23 |
| Program/Service | Dollars | Positions |
| PROGRAM: COMMUNITY CORRECTIONS | | |
| | COMMUNITY SUPERVISION | 247,964,169 | 2,794.00 |
| PROGRAM: DEPARTMENT ADMINISTRATION | | |
| | EXECUTIVE DIRECTION AND SUPPORT SERVICES | 43,218,803 | 484.00 |
| | INFORMATION TECHNOLOGY | 42,624,432 | 174.50 |
| PROGRAM: EDUCATION AND PROGRAMS | | |
| | ADULT OFFENDER TRANSITION, REHABILITATION AND SUPPORT | 17,138,895 | 81.00 |
| | ADULT SUBSTANCE ABUSE PREVENTION, EVALUATION AND TREATMENT SERVICES | 18,691,714 | 35.00 |
| | BASIC EDUCATION SKILLS | 38,605,586 | 373.00 |
| | COMMUNITY SUBSTANCE ABUSE PREVENTION, EVALUATION, AND TREATMENT SERVICES | 20,908,675 | 0.00 |
| PROGRAM: HEALTH SERVICES | | |
| | INMATE HEALTH SERVICES | 554,427,503 | 150.50 |
| PROGRAM: SECURITY AND INSTITUTIONAL OPERATIONS | | |
| | ADULT AND YOUTHFUL OFFENDER FEMALE CUSTODY OPERATIONS | 91,654,335 | 731.00 |
| | ADULT MALE CUSTODY OPERATIONS | 932,287,657 | 8,765.00 |
| | CORRECTIONAL FACILITIES MAINTENANCE AND REPAIR | 201,973,383 | 562.00 |
| | EXECUTIVE DIRECTION AND SUPPORT SERVICES | 54,113,748 | 507.00 |
| | MALE YOUTHFUL OFFENDER CUSTODY OPERATIONS | 50,169,797 | 286.00 |
| | PUBLIC SERVICE WORKSQUADS AND WORK RELEASE TRANSITION | 62,561,122 | 528.00 |
| | SPECIALTY CORRECTIONAL INSTITUTION OPERATIONS | 626,437,117 | 7,909.00 |
| Total | 3,002,776,935 | 23,380.00 |