| | | | |
| | Fiscal Year Budget
2022-23 |
| Program/Service | Dollars | Positions |
| PROGRAM: COMMUNITY CORRECTIONS | | |
| | COMMUNITY SUPERVISION | 258,692,839 | 2,793.00 |
| PROGRAM: DEPARTMENT ADMINISTRATION | | |
| | EXECUTIVE DIRECTION AND SUPPORT SERVICES | 44,662,917 | 494.00 |
| | INFORMATION TECHNOLOGY | 44,242,802 | 179.50 |
| PROGRAM: EDUCATION AND PROGRAMS | | |
| | ADULT OFFENDER TRANSITION, REHABILITATION AND SUPPORT | 17,185,370 | 86.00 |
| | ADULT SUBSTANCE ABUSE PREVENTION, EVALUATION AND TREATMENT SERVICES | 19,306,967 | 35.00 |
| | BASIC EDUCATION SKILLS | 44,949,703 | 370.00 |
| | COMMUNITY SUBSTANCE ABUSE PREVENTION, EVALUATION, AND TREATMENT SERVICES | 26,391,623 | 0.00 |
| PROGRAM: HEALTH SERVICES | | |
| | INMATE HEALTH SERVICES | 568,598,111 | 151.50 |
| PROGRAM: SECURITY AND INSTITUTIONAL OPERATIONS | | |
| | ADULT AND YOUTHFUL OFFENDER FEMALE CUSTODY OPERATIONS | 96,616,971 | 823.00 |
| | ADULT MALE CUSTODY OPERATIONS | 942,460,299 | 8,108.00 |
| | CORRECTIONAL FACILITIES MAINTENANCE AND REPAIR | 195,031,825 | 540.00 |
| | EXECUTIVE DIRECTION AND SUPPORT SERVICES | 52,006,377 | 481.00 |
| | MALE YOUTHFUL OFFENDER CUSTODY OPERATIONS | 49,942,790 | 301.00 |
| | PUBLIC SERVICE WORKSQUADS AND WORK RELEASE TRANSITION | 97,052,874 | 934.00 |
| | SPECIALTY CORRECTIONAL INSTITUTION OPERATIONS | 621,524,352 | 8,084.00 |
| Total | 3,078,665,820 | 23,380.00 |