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Operating Budget - Budget Analyst
2022-23 Operating Budget in Agency Format
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Agency: JUVENILE JUSTICE, DEPARTMENT OF
 Fiscal Year Budget
2022-23
Program/ServiceDollarsPositions
PROGRAM: ACCOUNTABILITY AND PROGRAM SUPPORT
 CONTRACTING AND QUALITY IMPROVEMENT 8,058,885125.50
PROGRAM: JUVENILE DETENTION PROGRAM
 DETENTION CENTERS 122,936,7681,453.00
PROGRAM: OFFICE OF THE SECRETARY/ASSISTANT SECRETARY FOR ADMINISTRATIVE SERVICES
 EXECUTIVE DIRECTION AND SUPPORT SERVICES 17,426,926176.00
 INFORMATION TECHNOLOGY 7,203,96660.50
PROGRAM: PREVENTION AND VICTIM SERVICES
 DELINQUENCY PREVENTION AND DIVERSION 90,159,20520.00
PROGRAM: PROBATION AND COMMUNITY CORRECTIONS PROGRAM
 COMMUNITY INTERVENTIONS AND SERVICES 48,739,331496.00
 COMMUNITY SUPERVISION 92,946,707826.50
PROGRAM: RESIDENTIAL CORRECTIONS PROGRAM
 NON-SECURE RESIDENTIAL COMMITMENT 88,136,1610.00
 SECURE RESIDENTIAL COMMITMENT 64,059,39990.00
Total   539,667,3493,247.50
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