DCS Annual Report 2023 | Page 18

150,512
36,219
41,661
142.7

Expenditures

FY 23 Overall Expenditures $ 196,813,135.51

By the Numbers

150,512
Cumulative total of all individuals under active DCS supervision
36,219
Count of supervision entries
41,661
Count of supervision exits
142.7
Average caseload per community supervision officer