| | | | | |
Agency Descriptions | | Fiscal Year 2022-23 |
| Program/Service | Operating 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 | 636,183,589 | 273,843,749 |