| | | | | |
Agency Descriptions | | Fiscal Year 2022-23 |
| Program/Service | Operating 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 | 636,833,589 | 461,254,477 |