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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 4,267,703
PROGRAM: JUVENILE DETENTION PROGRAM
DETENTION CENTERS 143,315,518 67,814,441
PROGRAM: OFFICE OF THE SECRETARY/ASSISTANT SECRETARY FOR ADMINISTRATIVE SERVICES
EXECUTIVE DIRECTION AND SUPPORT SERVICES 21,680,552 9,196,234
INFORMATION TECHNOLOGY 8,684,126 3,734,496
PROGRAM: PREVENTION AND VICTIM SERVICES
DELINQUENCY PREVENTION AND DIVERSION 102,353,461 45,281,731
PROGRAM: PROBATION AND COMMUNITY CORRECTIONS PROGRAM
COMMUNITY INTERVENTIONS AND SERVICES 55,429,374 26,023,238
COMMUNITY SUPERVISION 105,737,488 46,616,868
PROGRAM: RESIDENTIAL CORRECTIONS PROGRAM
NON-SECURE RESIDENTIAL COMMITMENT 115,066,392 40,671,954
SECURE RESIDENTIAL COMMITMENT 74,129,094 30,237,086
Total   636,183,589273,843,749
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