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JUVENILE JUSTICE, DEPARTMENT OFFixedExcessTotalReserveAuthorizedEstablishedFilledVacant
PROGRAM: JUVENILE DETENTION PROGRAM
DETENTION CENTERS1,556.000.001,556.000.001,556.001,556.001,348.00208.00
PROGRAM: OFFICE OF THE SECRETARY/ASSISTANT SECRETARY FOR ADMINISTRATIVE SERVICES
EXECUTIVE DIRECTION AND SUPPORT SERVICES226.500.00226.500.00226.50226.50212.5014.00
INFORMATION TECHNOLOGY59.500.0059.500.0059.5059.5056.503.00
PROGRAM: PREVENTION AND VICTIM SERVICES
DELINQUENCY PREVENTION AND DIVERSION17.000.0017.000.0017.0017.0017.000.00
PROGRAM: PROBATION AND COMMUNITY CORRECTIONS PROGRAM
AFTERCARE SERVICES - CONDITIONAL RELEASE24.000.0024.000.0024.0024.0020.004.00
JUVENILE PROBATION1,335.500.001,335.500.001,335.501,335.501,213.00122.50
PROGRAM: RESIDENTIAL CORRECTIONS PROGRAM
NON-SECURE RESIDENTIAL COMMITMENT270.000.00270.00148.00122.00122.00108.0014.00
SECURE RESIDENTIAL COMMITMENT640.000.00640.00403.00237.00237.00217.0020.00
Total4,128.500.004,128.50551.003,577.503,577.503,192.00385.50