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Operating Budget - General Public
This view provides a simplified, basic summary of the budget and spending by agency. For more detail information, go to the Budget Analyst page.
2022-23 Operating Budget & Spending
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Agency: JUVENILE JUSTICE, DEPARTMENT OF

Agency DescriptionsFiscal Year 2022-23
Program/ServiceOperating
Budget		Amount
Spent
PROGRAM: ACCOUNTABILITY AND PROGRAM SUPPORT
CONTRACTING AND QUALITY IMPROVEMENT 9,787,584 7,143,517
PROGRAM: JUVENILE DETENTION PROGRAM
DETENTION CENTERS 143,315,518 107,855,674
PROGRAM: OFFICE OF THE SECRETARY/ASSISTANT SECRETARY FOR ADMINISTRATIVE SERVICES
EXECUTIVE DIRECTION AND SUPPORT SERVICES 21,680,552 15,274,945
INFORMATION TECHNOLOGY 8,684,126 6,008,266
PROGRAM: PREVENTION AND VICTIM SERVICES
DELINQUENCY PREVENTION AND DIVERSION 102,353,461 76,224,305
PROGRAM: PROBATION AND COMMUNITY CORRECTIONS PROGRAM
COMMUNITY INTERVENTIONS AND SERVICES 55,429,374 43,273,521
COMMUNITY SUPERVISION 105,737,488 79,065,117
PROGRAM: RESIDENTIAL CORRECTIONS PROGRAM
NON-SECURE RESIDENTIAL COMMITMENT 115,716,392 72,780,697
SECURE RESIDENTIAL COMMITMENT 74,129,094 53,628,435
Total   636,833,589461,254,477
Property of the State of Florida
Executive Office of the Governor
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