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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 9,787,584125.50
PROGRAM: JUVENILE DETENTION PROGRAM
 DETENTION CENTERS 143,315,5181,453.00
PROGRAM: OFFICE OF THE SECRETARY/ASSISTANT SECRETARY FOR ADMINISTRATIVE SERVICES
 EXECUTIVE DIRECTION AND SUPPORT SERVICES 21,680,552176.00
 INFORMATION TECHNOLOGY 8,684,12660.50
PROGRAM: PREVENTION AND VICTIM SERVICES
 DELINQUENCY PREVENTION AND DIVERSION 102,353,46120.00
PROGRAM: PROBATION AND COMMUNITY CORRECTIONS PROGRAM
 COMMUNITY INTERVENTIONS AND SERVICES 55,429,374496.00
 COMMUNITY SUPERVISION 105,737,488826.50
PROGRAM: RESIDENTIAL CORRECTIONS PROGRAM
 NON-SECURE RESIDENTIAL COMMITMENT 115,066,3920.00
 SECURE RESIDENTIAL COMMITMENT 74,129,09490.00
Total   636,183,5893,247.50
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