Fiscal Year:
    
Primary Budget:
Comparison Budget:

Services Hide Funding SourceGovernor's Recommendations
2023-24
Current Year Budget
2022-23
Difference
DollarsPositionsDollarsPositionsDollarsPositions
ACCOUNTABILITY AND PROGRAM SUPPORT (Program)
CONTRACTING AND QUALITY IMPROVEMENT
General Revenue Fund$9,765,124 $9,787,584 ($22,460)
Trust Funds$0 $0 $0
Total$9,765,124125.50$9,787,584125.50($22,460)0.00
Total: ACCOUNTABILITY AND PROGRAM SUPPORT (Program)$9,765,124125.50$9,787,584125.50($22,460)0.00
JUVENILE DETENTION PROGRAM (Program)
DETENTION CENTERS
General Revenue Fund$85,809,394 $69,144,451 $16,664,943
Trust Funds$74,171,067 $74,171,067 $0
Total$159,980,4611,452.00$143,315,5181,453.00$16,664,943(1.00)
Total: JUVENILE DETENTION PROGRAM (Program)$159,980,4611,452.00$143,315,5181,453.00$16,664,943(1.00)
OFFICE OF THE SECRETARY/ASSISTANT SECRETARY FOR ADMINISTRATIVE SERVICES (Program)
EXECUTIVE DIRECTION AND SUPPORT SERVICES
General Revenue Fund$18,582,460 $18,586,952 ($4,492)
Trust Funds$2,481,630 $2,351,980 $129,650
Total$21,064,090176.00$20,938,932176.00$125,1580.00
INFORMATION TECHNOLOGY
General Revenue Fund$8,214,319 $8,684,126 ($469,807)
Trust Funds$0 $0 $0
Total$8,214,31960.50$8,684,12660.50($469,807)0.00
Total: OFFICE OF THE SECRETARY/ASSISTANT SECRETARY FOR ADMINISTRATIVE SERVICES (Program)$29,278,409236.50$29,623,058236.50($344,649)0.00
PREVENTION AND VICTIM SERVICES (Program)
DELINQUENCY PREVENTION AND DIVERSION
General Revenue Fund$58,976,374 $76,029,462 ($17,053,088)
Trust Funds$26,323,999 $26,323,999 $0
Total$85,300,37320.00$102,353,46120.00($17,053,088)0.00
Total: PREVENTION AND VICTIM SERVICES (Program)$85,300,37320.00$102,353,46120.00($17,053,088)0.00
PROBATION AND COMMUNITY CORRECTIONS PROGRAM (Program)
COMMUNITY INTERVENTIONS AND SERVICES
General Revenue Fund$58,305,264 $53,901,387 $4,403,877
Trust Funds$1,527,987 $1,527,987 $0
Total$59,833,251496.00$55,429,374496.00$4,403,8770.00
COMMUNITY SUPERVISION
General Revenue Fund$101,701,932 $101,951,932 ($250,000)
Trust Funds$3,785,706 $3,695,556 $90,150
Total$105,487,638825.50$105,647,488826.50($159,850)(1.00)
Total: PROBATION AND COMMUNITY CORRECTIONS PROGRAM (Program)$165,320,8891,321.50$161,076,8621,322.50$4,244,027(1.00)
RESIDENTIAL CORRECTIONS PROGRAM (Program)
NON-SECURE RESIDENTIAL COMMITMENT
General Revenue Fund$134,098,190 $103,434,887 $30,663,303
Trust Funds$7,281,505 $11,631,505 ($4,350,000)
Total$141,379,6950.00$115,066,3920.00$26,313,3030.00
SECURE RESIDENTIAL COMMITMENT
General Revenue Fund$49,010,674 $36,129,094 $12,881,580
Trust Funds$38,000,000 $38,000,000 $0
Total$87,010,67490.00$74,129,09490.00$12,881,5800.00
Total: RESIDENTIAL CORRECTIONS PROGRAM (Program)$228,390,36990.00$189,195,48690.00$39,194,8830.00
Total: JUVENILE JUSTICE$678,035,6253,245.50$635,351,9693,247.50$42,683,656(2.00)