| | | | |
| | Fiscal Year Budget
2022-23 |
| Program/Service | Dollars | Positions |
| PROGRAM: ACCOUNTABILITY AND PROGRAM SUPPORT | | |
| | CONTRACTING AND QUALITY IMPROVEMENT | 8,058,885 | 125.50 |
| PROGRAM: JUVENILE DETENTION PROGRAM | | |
| | DETENTION CENTERS | 122,936,768 | 1,453.00 |
| PROGRAM: OFFICE OF THE SECRETARY/ASSISTANT SECRETARY FOR ADMINISTRATIVE SERVICES | | |
| | EXECUTIVE DIRECTION AND SUPPORT SERVICES | 17,426,926 | 176.00 |
| | INFORMATION TECHNOLOGY | 7,203,966 | 60.50 |
| PROGRAM: PREVENTION AND VICTIM SERVICES | | |
| | DELINQUENCY PREVENTION AND DIVERSION | 90,159,205 | 20.00 |
| PROGRAM: PROBATION AND COMMUNITY CORRECTIONS PROGRAM | | |
| | COMMUNITY INTERVENTIONS AND SERVICES | 48,739,331 | 496.00 |
| | COMMUNITY SUPERVISION | 92,946,707 | 826.50 |
| PROGRAM: RESIDENTIAL CORRECTIONS PROGRAM | | |
| | NON-SECURE RESIDENTIAL COMMITMENT | 88,136,161 | 0.00 |
| | SECURE RESIDENTIAL COMMITMENT | 64,059,399 | 90.00 |
| Total | 539,667,349 | 3,247.50 |