GA Department of Community Supervision
Annual Report FY June 2023
Total Expenditures
FY 2022 $ 182,279,894 FY 2023 $ 196,813,135
Expenditures by Fund Source
* Not included in these figures are expenditures related to the Georgia Commission on Family Violence , which is administratively attached to DCS . The alignment of our agencies allows us to better identify and respond to domestic violence and its impacts within the families we serve .
State Federal Other
$ 189,411,923
$ 517,690
$ 6,883,522
Expenditures by Program
$ 200,000,000
$ 150,000,000
$ 100,000,000
$ 50,000,000
$ 0 Administration Field Services MPOU GOTSR
12 | FY23