Budget Browser
Juvenile Justice
funding levels adjusted for inflation (CPI)
download as image
| Adjusted for inflation (CPI) | NOT adjusted | |
|---|---|---|
| FY24 Gov | $182,589,540 | $182,589,540 |
| FY23 Current | $187,160,847 | $176,407,198 |
| FY22 | $187,691,362 | $169,571,211 |
| FY21 | $206,964,568 | $174,484,339 |
| FY20 | $217,813,396 | $179,521,364 |
| FY19 | $221,028,901 | $179,337,194 |
| FY18 | $225,761,517 | $179,456,711 |
| FY17 | $226,780,419 | $176,314,231 |
| FY16 | $231,973,467 | $177,057,651 |
| FY15 | $229,623,112 | $174,106,891 |
| FY14 | $222,193,707 | $167,276,798 |
| FY13 | $208,356,636 | $154,456,397 |
| FY12 | $199,977,286 | $145,787,607 |
| FY11 | $203,405,888 | $144,056,433 |
| FY10 | $213,314,321 | $148,135,169 |
| FY09 | $233,488,805 | $160,564,873 |
| FY08 | $236,447,139 | $160,353,526 |
| FY07 | $240,921,454 | $157,543,479 |
| FY06 | $230,987,590 | $147,221,382 |
| FY05 | $216,007,554 | $132,662,284 |
| FY04 | $211,348,903 | $126,014,975 |
| FY03 | $213,904,703 | $124,786,298 |
| FY02 | $217,056,880 | $123,895,779 |
| FY01 | $212,682,569 | $119,286,655 |
comparisons adjusted for inflation (CPI)
Between and
| Funding for Juvenile Justice |
|---|
 20.8% |
comparisons adjusted for inflation (CPI)
download as image
| Adjusted for inflation (CPI) | NOT adjusted | |
|---|---|---|
| FY24 Gov | $182,589,540 | $182,589,540 |
| FY23 Current | $187,160,847 | $176,407,198 |
| FY23 GAA | $187,160,847 | $176,407,198 |
| FY23 Leg | $187,160,847 | $176,407,198 |
| FY23 Sen | $187,107,798 | $176,357,197 |
| FY23 SWM | $186,471,222 | $175,757,197 |
| FY23 Hou | $186,524,270 | $175,807,197 |
| FY23 HWM | $186,471,222 | $175,757,197 |
| FY23 Gov | $186,471,222 | $175,757,197 |
| FY22 GAA | $187,691,362 | $169,571,211 |
funding levels adjusted for inflation (CPI)
| FY21 | FY22 | FY23 Current | FY24 Gov | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 4200-0010 | Dept. of Youth Services Administration | $5,282,765 | $5,040,930 | $5,184,124 | $4,920,321 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 4200-0100 | Non-Residential Services for Committed Population | $28,809,500 | $27,455,613 | $26,707,690 | $25,576,720 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 4200-0200 | Residential Services for Detained Population | $33,080,060 | $30,836,650 | $31,334,303 | $29,395,432 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 4200-0300 | Residential Services for Committed Population | $133,307,149 | $118,297,821 | $117,915,265 | $117,018,168 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 4200-0500 | Teacher Salaries | $3,628,654 | $3,386,088 | $3,245,673 | $3,059,187 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 4200-0600 | Alternative Lock Up Program | $2,856,440 | $2,674,260 | $2,773,792 | $2,619,712 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| FY21 | FY22 | FY23 Current | FY24 Gov | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1599-4501 | Dept. of Youth Services Reserve | $0 | $0 | $0 | $0 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 4200-0010 | Dept. of Youth Services Administration | $5,282,765 | $5,040,930 | $5,184,124 | $4,920,321 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 4200-0100 | Non-Residential Services for Committed Population | $28,809,500 | $27,455,613 | $26,707,690 | $25,576,720 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 4200-0200 | Residential Services for Detained Population | $33,080,060 | $30,836,650 | $31,334,303 | $29,395,432 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 4200-0300 | Residential Services for Committed Population | $133,307,149 | $118,297,821 | $117,915,265 | $117,018,168 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 4200-0400 | Reimbursement for Telecommunications Revenue | $0 | $0 | $0 | $0 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 4200-0500 | Teacher Salaries | $3,628,654 | $3,386,088 | $3,245,673 | $3,059,187 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 4200-0600 | Alternative Lock Up Program | $2,856,440 | $2,674,260 | $2,773,792 | $2,619,712 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| 7027-1005 | Department of Youth Services Teacher Salaries | $0 | $0 | $0 | $0 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
