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Operating Budget - State Positions
2022-23 State Positions
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Agency: JUVENILE JUSTICE, DEPARTMENT OF

   
Program/ServiceFixedExcessTotalReserveAuthorizedEstablishedFilledVacant
PROGRAM: ACCOUNTABILITY AND PROGRAM SUPPORT
CONTRACTING AND QUALITY IMPROVEMENT125.500.00125.500.00125.50125.50101.5024.00
PROGRAM: JUVENILE DETENTION PROGRAM
DETENTION CENTERS1,453.000.001,453.000.001,453.001,452.001,157.25294.75
PROGRAM: OFFICE OF THE SECRETARY/ASSISTANT SECRETARY FOR ADMINISTRATIVE SERVICES
EXECUTIVE DIRECTION AND SUPPORT SERVICES176.000.00176.000.00176.00176.00148.0028.00
INFORMATION TECHNOLOGY60.500.0060.500.0060.5060.5047.5013.00
PROGRAM: PREVENTION AND VICTIM SERVICES
DELINQUENCY PREVENTION AND DIVERSION20.000.0020.000.0020.0020.0018.002.00
PROGRAM: PROBATION AND COMMUNITY CORRECTIONS PROGRAM
COMMUNITY INTERVENTIONS AND SERVICES496.000.00496.000.00496.00496.00440.0056.00
COMMUNITY SUPERVISION826.500.00826.500.00826.50826.50727.5099.00
PROGRAM: RESIDENTIAL CORRECTIONS PROGRAM
SECURE RESIDENTIAL COMMITMENT90.000.0090.000.0090.0090.0085.005.00
Total3,247.500.003,247.500.003,247.503,246.502,724.75521.75
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