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> Operating Budget / Positions
2011-12 Positions
Agency
STATEWIDE
JUVENILE JUSTICE, DEPARTMENT OF
...PROGRAM: JUVENILE DETENTION PROGRAM
......DETENTION CENTERS
...PROGRAM: OFFICE OF THE SECRETARY/ASSISTANT SECRETARY FOR ADMINISTRATIVE SERVICES
......EXECUTIVE DIRECTION AND SUPPORT SERVICES
......INFORMATION TECHNOLOGY
...PROGRAM: PREVENTION AND VICTIM SERVICES
......DELINQUENCY PREVENTION AND DIVERSION
...PROGRAM: PROBATION AND COMMUNITY CORRECTIONS PROGRAM
......AFTERCARE SERVICES - CONDITIONAL RELEASE
......JUVENILE PROBATION
...PROGRAM: RESIDENTIAL CORRECTIONS PROGRAM
......NON-SECURE RESIDENTIAL COMMITMENT
......SECURE RESIDENTIAL COMMITMENT
View
Table
Chart
JUVENILE JUSTICE, DEPARTMENT OF
Fixed
Excess
Total
Reserve
Authorized
Established
Filled
Vacant
PROGRAM: JUVENILE DETENTION PROGRAM
DETENTION CENTERS
1,556.00
0.00
1,556.00
0.00
1,556.00
1,556.00
1,348.00
208.00
PROGRAM: OFFICE OF THE SECRETARY/ASSISTANT SECRETARY FOR ADMINISTRATIVE SERVICES
EXECUTIVE DIRECTION AND SUPPORT SERVICES
226.50
0.00
226.50
0.00
226.50
226.50
212.50
14.00
INFORMATION TECHNOLOGY
59.50
0.00
59.50
0.00
59.50
59.50
56.50
3.00
PROGRAM: PREVENTION AND VICTIM SERVICES
DELINQUENCY PREVENTION AND DIVERSION
17.00
0.00
17.00
0.00
17.00
17.00
17.00
0.00
PROGRAM: PROBATION AND COMMUNITY CORRECTIONS PROGRAM
AFTERCARE SERVICES - CONDITIONAL RELEASE
24.00
0.00
24.00
0.00
24.00
24.00
20.00
4.00
JUVENILE PROBATION
1,335.50
0.00
1,335.50
0.00
1,335.50
1,335.50
1,213.00
122.50
PROGRAM: RESIDENTIAL CORRECTIONS PROGRAM
NON-SECURE RESIDENTIAL COMMITMENT
270.00
0.00
270.00
148.00
122.00
122.00
108.00
14.00
SECURE RESIDENTIAL COMMITMENT
640.00
0.00
640.00
403.00
237.00
237.00
217.00
20.00
Total
4,128.50
0.00
4,128.50
551.00
3,577.50
3,577.50
3,192.00
385.50