| | | | |
| | Fiscal Year Budget
2011-12 |
| CORRECTIONS, DEPARTMENT OF | Dollars | Positions |
| PROGRAM: COMMUNITY CORRECTIONS | | |
| | ADULT SUBSTANCE ABUSE PREVENTION, EVALUATION AND TREATMENT SERVICES | 19,169,419 | 0.00 |
| | COMMUNITY CONTROL SUPERVISION | 27,694,043 | 354.00 |
| | COMMUNITY FACILITY OPERATIONS | 3,516,663 | 0.00 |
| | DRUG OFFENDER PROBATION SUPERVISION | 19,693,188 | 332.00 |
| | OFFENDER MANAGEMENT AND CONTROL | 1,949,468 | 35.00 |
| | POST PRISON RELEASE SUPERVISION | 22,914,751 | 351.00 |
| | PRE TRIAL INTERVENTION SUPERVISION | 2,914,601 | 56.00 |
| | PROBATION SUPERVISION | 119,577,457 | 1,919.00 |
| PROGRAM: DEPARTMENT ADMINISTRATION | | |
| | BUSINESS SERVICE CENTERS | 11,875,819 | 207.00 |
| | EXECUTIVE DIRECTION AND SUPPORT SERVICES | 35,434,826 | 280.00 |
| | INFORMATION TECHNOLOGY | 17,200,564 | 176.50 |
| PROGRAM: EDUCATION AND PROGRAMS | | |
| | ADULT OFFENDER TRANSITION, REHABILITATION AND SUPPORT | 8,370,893 | 72.00 |
| | ADULT SUBSTANCE ABUSE PREVENTION, EVALUATION AND TREATMENT SERVICES | 7,449,698 | 35.00 |
| | BASIC EDUCATION SKILLS | 20,487,876 | 304.00 |
| PROGRAM: HEALTH SERVICES | | |
| | INMATE HEALTH SERVICES | 359,665,281 | 2,590.00 |
| | TREATMENT OF INMATES WITH INFECTIOUS DISEASES | 26,433,528 | 11.50 |
| PROGRAM: SECURITY AND INSTITUTIONAL OPERATIONS | | |
| | ADULT AND YOUTHFUL OFFENDER FEMALE CUSTODY OPERATIONS | 87,673,705 | 1,182.00 |
| | ADULT MALE CUSTODY OPERATIONS | 615,767,032 | 8,840.00 |
| | CORRECTIONAL FACILITIES MAINTENANCE AND REPAIR | 162,504,003 | 581.00 |
| | EXECUTIVE DIRECTION AND SUPPORT SERVICES | 15,403,793 | 178.00 |
| | MALE YOUTHFUL OFFENDER CUSTODY OPERATIONS | 52,722,226 | 317.00 |
| | OFFENDER MANAGEMENT AND CONTROL | 62,088,284 | 1,305.00 |
| | PUBLIC SERVICE WORKSQUADS AND WORK RELEASE TRANSITION | 81,081,713 | 1,038.00 |
| | RECEPTION CENTER OPERATIONS | 113,738,817 | 2,273.00 |
| | ROAD PRISON OPERATIONS | 5,148,323 | 95.00 |
| | SPECIALTY CORRECTIONAL INSTITUTION OPERATIONS | 278,307,606 | 5,067.00 |
| Total | 2,178,783,575 | 27,599.00 |