The department’s activities include the following.
| Title | Fund | Dollars | Positions |
|---|---|---|---|
| JUVENILE JUSTICE, DEPARTMENT OF | |||
| PROGRAM: ACCOUNTABILITY AND PROGRAM SUPPORT | |||
| CONTRACTING AND QUALITY IMPROVEMENT |
11,190,515
|
121.50 |
|
| PROGRAM: JUVENILE DETENTION PROGRAM | |||
| DETENTION CENTERS |
188,297,701
|
1,447.00 |
|
| PROGRAM: OFFICE OF THE SECRETARY/ASSISTANT SECRETARY FOR ADMINISTRATIVE SERVICES | |||
| EXECUTIVE DIRECTION AND SUPPORT SERVICES |
26,081,749
|
177.00 |
|
| INFORMATION TECHNOLOGY |
12,332,070
|
59.50 |
|
| PROGRAM: PREVENTION AND VICTIM SERVICES | |||
| DELINQUENCY PREVENTION AND DIVERSION |
116,605,538
|
20.00 |
|
| PROGRAM: PROBATION AND COMMUNITY CORRECTIONS PROGRAM | |||
| COMMUNITY INTERVENTIONS AND SERVICES |
65,368,962
|
493.00 |
|
| COMMUNITY SUPERVISION |
115,394,098
|
822.50 |
|
| PROGRAM: RESIDENTIAL CORRECTIONS PROGRAM | |||
| MODERATE-RISK RESIDENTIAL COMMITMENT |
191,341,170
|
.00 |
|
| SECURE RESIDENTIAL COMMITMENT |
94,059,263
|
89.00 |
|
TOTAL |
820,671,066 |
3,229.50 |
Information on the department’s performance may be found in its