![]() | COMMUNITY CORRECTIONS (Program) |
| | ![]() | COMMUNITY SUPERVISION | $276,445,276 | 2,779.00 | $258,333,467 | 2,793.00 | $18,111,809 | (14.00) |
| Total: COMMUNITY CORRECTIONS (Program) | $276,445,276 | 2,779.00 | $258,333,467 | 2,793.00 | $18,111,809 | (14.00) |
![]() | DEPARTMENT ADMINISTRATION (Program) |
| | ![]() | EXECUTIVE DIRECTION AND SUPPORT SERVICES | $49,154,474 | 492.00 | $44,604,288 | 494.00 | $4,550,186 | (2.00) |
| | ![]() | INFORMATION TECHNOLOGY | $59,071,720 | 179.50 | $44,240,860 | 179.50 | $14,830,860 | 0.00 |
| Total: DEPARTMENT ADMINISTRATION (Program) | $108,226,194 | 671.50 | $88,845,148 | 673.50 | $19,381,046 | (2.00) |
![]() | EDUCATION AND PROGRAMS (Program) |
| | ![]() | ADULT OFFENDER TRANSITION, REHABILITATION AND SUPPORT | $10,248,768 | 86.00 | $17,185,370 | 86.00 | ($6,936,602) | 0.00 |
| | ![]() | ADULT SUBSTANCE ABUSE PREVENTION, EVALUATION AND TREATMENT SERVICES | $19,306,967 | 35.00 | $19,306,967 | 35.00 | $0 | 0.00 |
| | ![]() | BASIC EDUCATION SKILLS | $65,905,466 | 370.00 | $44,969,331 | 370.00 | $20,936,135 | 0.00 |
| | ![]() | COMMUNITY SUBSTANCE ABUSE PREVENTION, EVALUATION, AND TREATMENT SERVICES | $25,944,623 | 0.00 | $26,391,623 | 0.00 | ($447,000) | 0.00 |
| Total: EDUCATION AND PROGRAMS (Program) | $121,405,824 | 491.00 | $107,853,291 | 491.00 | $13,552,533 | 0.00 |
![]() | HEALTH SERVICES (Program) |
| | ![]() | INMATE HEALTH SERVICES | $569,953,899 | 151.50 | $568,621,113 | 151.50 | $1,332,786 | 0.00 |
| Total: HEALTH SERVICES (Program) | $569,953,899 | 151.50 | $568,621,113 | 151.50 | $1,332,786 | 0.00 |
![]() | SECURITY AND INSTITUTIONAL OPERATIONS (Program) |
| | ![]() | ADULT AND YOUTHFUL OFFENDER FEMALE CUSTODY OPERATIONS | $107,171,931 | 823.00 | $96,438,242 | 823.00 | $10,733,689 | 0.00 |
| | ![]() | ADULT MALE CUSTODY OPERATIONS | $993,689,192 | 8,008.00 | $943,325,982 | 8,108.00 | $50,363,210 | (100.00) |
| | ![]() | CORRECTIONAL FACILITIES MAINTENANCE AND REPAIR | $235,685,453 | 530.00 | $195,101,825 | 540.00 | $40,583,628 | (10.00) |
| | ![]() | EXECUTIVE DIRECTION AND SUPPORT SERVICES | $57,008,284 | 471.00 | $52,136,377 | 481.00 | $4,871,907 | (10.00) |
| | ![]() | MALE YOUTHFUL OFFENDER CUSTODY OPERATIONS | $53,705,030 | 301.00 | $49,936,133 | 301.00 | $3,768,897 | 0.00 |
| | ![]() | PUBLIC SERVICE WORKSQUADS AND WORK RELEASE TRANSITION | $104,408,810 | 910.00 | $99,446,284 | 934.00 | $4,962,526 | (24.00) |
| | ![]() | SPECIALTY CORRECTIONAL INSTITUTION OPERATIONS | $672,342,344 | 7,984.00 | $618,397,958 | 8,084.00 | $53,944,386 | (100.00) |
| Total: SECURITY AND INSTITUTIONAL OPERATIONS (Program) | $2,224,011,044 | 19,027.00 | $2,054,782,801 | 19,271.00 | $169,228,243 | (244.00) |
|
| Total: CORRECTIONS | $3,300,042,237 | 23,120.00 | $3,078,435,820 | 23,380.00 | $221,606,417 | (260.00) |