| | | | |
| | Fiscal Year Budget
2011-12 |
| JUVENILE JUSTICE, DEPARTMENT OF | Dollars | Positions |
| PROGRAM: JUVENILE DETENTION PROGRAM | | |
| | DETENTION CENTERS | 94,028,850 | 1,556.00 |
| PROGRAM: OFFICE OF THE SECRETARY/ASSISTANT SECRETARY FOR ADMINISTRATIVE SERVICES | | |
| | EXECUTIVE DIRECTION AND SUPPORT SERVICES | 19,592,521 | 226.50 |
| | INFORMATION TECHNOLOGY | 6,142,061 | 59.50 |
| PROGRAM: PREVENTION AND VICTIM SERVICES | | |
| | DELINQUENCY PREVENTION AND DIVERSION | 48,028,281 | 17.00 |
| PROGRAM: PROBATION AND COMMUNITY CORRECTIONS PROGRAM | | |
| | AFTERCARE SERVICES - CONDITIONAL RELEASE | 24,475,692 | 24.00 |
| | JUVENILE PROBATION | 88,707,943 | 1,335.50 |
| | NON-RESIDENTIAL DELINQUENCY REHABILITATION | 15,653,106 | 0.00 |
| PROGRAM: RESIDENTIAL CORRECTIONS PROGRAM | | |
| | NON-SECURE RESIDENTIAL COMMITMENT | 117,676,119 | 270.00 |
| | SECURE RESIDENTIAL COMMITMENT | 72,187,666 | 640.00 |
| Total | 486,492,239 | 4,128.50 |