by the numbers
6+90 1 + 4 +
EXPENDITURES BY PROGRAM
$168,947,840
TOTAL EXPENDITURES
FY17 $174,288,742
FY18 $183,738,485
$9,250,858
*Not included in these numbers 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.
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$574,310 $4,965,477
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EXPENDITURES BY FUND SOURCE
State
4
2018 Annual report
Georgia Department of Community Supervision
$ 181,127,308
Federal $1,026,343
Other $1,584,834
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