| | | | |
| | Fiscal Year Budget
2022-23 |
| Program/Service | Dollars | Positions |
| PROGRAM: ACCOUNTABILITY AND PROGRAM SUPPORT | | |
| | CONTRACTING AND QUALITY IMPROVEMENT | 9,787,584 | 125.50 |
| PROGRAM: JUVENILE DETENTION PROGRAM | | |
| | DETENTION CENTERS | 143,315,518 | 1,453.00 |
| PROGRAM: OFFICE OF THE SECRETARY/ASSISTANT SECRETARY FOR ADMINISTRATIVE SERVICES | | |
| | EXECUTIVE DIRECTION AND SUPPORT SERVICES | 21,680,552 | 176.00 |
| | INFORMATION TECHNOLOGY | 8,684,126 | 60.50 |
| PROGRAM: PREVENTION AND VICTIM SERVICES | | |
| | DELINQUENCY PREVENTION AND DIVERSION | 102,353,461 | 20.00 |
| PROGRAM: PROBATION AND COMMUNITY CORRECTIONS PROGRAM | | |
| | COMMUNITY INTERVENTIONS AND SERVICES | 55,429,374 | 496.00 |
| | COMMUNITY SUPERVISION | 105,737,488 | 826.50 |
| PROGRAM: RESIDENTIAL CORRECTIONS PROGRAM | | |
| | NON-SECURE RESIDENTIAL COMMITMENT | 115,066,392 | 0.00 |
| | SECURE RESIDENTIAL COMMITMENT | 74,129,094 | 90.00 |
| Total | 636,183,589 | 3,247.50 |