Fiscal Year:
    
Primary Budget:
Comparison Budget:

 Services   Show Funding SourceGovernor's Recommendations
2018-19
Current Year Budget
2017-18
Difference
 DollarsPositionsDollarsPositionsDollarsPositions
 JUVENILE DETENTION PROGRAM (Program)
  DETENTION CENTERS$130,281,8921,482.00$129,161,5631,479.00$1,120,3293.00
 Total: JUVENILE DETENTION PROGRAM (Program)$130,281,8921,482.00$129,161,5631,479.00$1,120,3293.00
 OFFICE OF THE SECRETARY/ASSISTANT SECRETARY FOR ADMINISTRATIVE SERVICES (Program)
  EXECUTIVE DIRECTION AND SUPPORT SERVICES$22,994,932231.50$23,223,739231.50($228,807)0.00
  INFORMATION TECHNOLOGY$7,631,54759.50$7,203,97659.50$427,5710.00
 Total: OFFICE OF THE SECRETARY/ASSISTANT SECRETARY FOR ADMINISTRATIVE SERVICES (Program)$30,626,479291.00$30,427,715291.00$198,7640.00
 PREVENTION AND VICTIM SERVICES (Program)
  DELINQUENCY PREVENTION AND DIVERSION$77,069,88624.00$76,306,76224.00$763,1240.00
 Total: PREVENTION AND VICTIM SERVICES (Program)$77,069,88624.00$76,306,76224.00$763,1240.00
 PROBATION AND COMMUNITY CORRECTIONS PROGRAM (Program)
  COMMUNITY INTERVENTIONS AND SERVICES$50,242,634505.00$46,408,810505.00$3,833,8240.00
  COMMUNITY SUPERVISION$92,725,372849.50$94,444,555849.50($1,719,183)0.00
 Total: PROBATION AND COMMUNITY CORRECTIONS PROGRAM (Program)$142,968,0061,354.50$140,853,3651,354.50$2,114,6410.00
 RESIDENTIAL CORRECTIONS PROGRAM (Program)
  NON-SECURE RESIDENTIAL COMMITMENT$130,947,4280.00$116,416,2480.00$14,531,1800.00
  SECURE RESIDENTIAL COMMITMENT$81,548,989121.00$77,155,523121.00$4,393,4660.00
 Total: RESIDENTIAL CORRECTIONS PROGRAM (Program)$212,496,417121.00$193,571,771121.00$18,924,6460.00
 Total: JUVENILE JUSTICE$593,442,6803,272.50$570,321,1763,269.50$23,121,5043.00
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