Service List

JUVENILE JUSTICE

Fiscal Year:

Primary Budget:

Comparison Budget:

Services Show Funding Source				Governor's Recommendations 2026-27		Current Year Budget 2025-26		Difference
				Dollars	Positions	Dollars	Positions	Dollars	Positions
			COMMUNITY INTERVENTIONS AND SERVICES	$68,850,405	493.00	$65,414,347	493.00	$3,436,058	0.00
			COMMUNITY SUPERVISION	$118,611,045	822.50	$113,430,521	822.50	$5,180,524	0.00
			CONTRACTING AND QUALITY IMPROVEMENT	$11,223,956	121.50	$11,144,115	121.50	$79,841	0.00
			DELINQUENCY PREVENTION AND DIVERSION	$105,993,805	20.00	$116,967,042	20.00	($10,973,237)	0.00
			DETENTION CENTERS	$214,381,052	1,447.00	$168,549,828	1,447.00	$45,831,224	0.00
			EXECUTIVE DIRECTION AND SUPPORT SERVICES	$24,337,873	177.00	$25,291,126	177.00	($953,253)	0.00
			INFORMATION TECHNOLOGY	$13,306,450	59.50	$11,841,075	59.50	$1,465,375	0.00
			MODERATE-RISK RESIDENTIAL COMMITMENT	$230,027,795	0.00	$167,719,141	0.00	$62,308,654	0.00
			SECURE RESIDENTIAL COMMITMENT	$103,043,163	89.00	$82,098,238	89.00	$20,944,925	0.00

Total: JUVENILE JUSTICE				$889,775,544	3,229.50	$762,455,433	3,229.50	$127,320,111	0.00