Expenditures by Agency and Colleges
Drill Down Path
Statewide : Expenditures
Agency: Department of Juvenile Justice
Function: Administration Of Justice
| Program |
3RD QTR 2017
|
2016
|
2015
|
2014
|
2013
|
| Administrative And Support Services |
$16,923,588 |
$17,674,416 |
$17,110,343 |
$16,051,822 |
| Administrative And Support Services |
$0 |
$0 |
$0 |
$0 |
| Administrative And Support Services |
$0 |
$0 |
$0 |
$0 |
| Community Residential & Nonresidential Services |
$3,290,379 |
$3,268,589 |
$2,479,775 |
$2,186,456 |
| Community-Based Custody |
$0 |
$0 |
$0 |
$0 |
| Confinement And Custody Research/Planning/Coord |
$0 |
$0 |
$0 |
$0 |
| Fin Assist For Confinement In Local Facilities |
$0 |
$0 |
$0 |
$0 |
| Fin Asst To Local Gov For Juvenile Justice Svcs |
$47,692,448 |
$46,456,664 |
$46,862,498 |
$45,128,485 |
| Operation Of Community Residential And Nonresidential Services |
$0 |
$0 |
$0 |
$0 |
| Operation Of Secure Correctional Facilities |
$64,608,672 |
$60,616,495 |
$75,467,586 |
$81,612,292 |
| Probation And Re-Entry Services |
$59,954,787 |
$57,491,417 |
$54,704,249 |
$54,143,749 |
| Secure Confinement |
$0 |
$0 |
$0 |
$0 |
| Supervision Of Offenders And Re-Entry Services |
$0 |
$0 |
$0 |
$0 |
