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Inflation Adjustment
  • CPI: adjusts for changes in the cost of goods and services purchased by consumers
  • IPD: adjusts for changes in the cost of goods and services purchased by governments
  • Economic Growth: adjusts for changes in the size of the state economy (measured in terms of total personal income)
  • None: does not capture changes in the value of a dollar over time.
Juvenile Justice

funding levels adjusted for inflation (CPI)

  • Funding History
Adjusted for inflation (CPI) NOT adjusted
FY25 Sen$190,508,403$190,508,403
FY24$183,009,766$184,627,631
FY23$180,524,299$171,407,198
FY22$186,046,650$169,571,211
FY21$205,150,968$174,484,339
FY20$215,904,729$179,521,364
FY19$220,313,734$180,337,194
FY18$223,783,203$179,456,711
FY17$224,793,176$176,314,231
FY16$229,940,718$177,057,651
FY15$227,610,958$174,106,891
FY14$220,246,657$167,276,798
FY13$206,530,837$154,456,397
FY12$198,224,914$145,787,607
FY11$201,623,472$144,056,433
FY10$211,445,079$148,135,169
FY09$231,442,777$160,564,873
FY08$234,375,187$160,353,526
FY07$238,810,295$157,543,479
FY06$228,963,480$147,221,382
FY05$214,114,712$132,662,284
FY04$209,496,884$126,014,975
FY03$212,030,287$124,786,298
FY02$215,154,843$123,895,779
FY01$210,818,863$119,286,655

comparisons adjusted for inflation (CPI)

  • See Changes in Funding
Between and
Funding for Juvenile Justice
21.9%

comparisons adjusted for inflation (CPI)

Adjusted for inflation (CPI) NOT adjusted
FY25 Sen$190,508,403$190,508,403
FY25 SWM$189,908,403$189,908,403
FY25 House$191,805,560$191,805,560
FY25 HWM$191,805,560$191,805,560
FY25 Gov$191,877,420$191,877,420
FY24$183,009,766$184,627,631
FY24 Leg$181,521,715$183,126,425
FY23 GAA$185,790,248$176,407,198
FY22 GAA$186,046,650$169,571,211

funding levels adjusted for inflation (CPI)

  • Active Line Items
  • All Line Items
FY24FY25 GovFY25 HouseFY25 Sen
Department of Youth Services Administration and Operations$4,877,205$5,121,031$5,069,821$5,011,583
Non-Residential Services for Committed Population$25,402,157$26,971,576$26,971,576$26,518,448
Residential Services for Detained Population$29,732,587$30,852,183$30,852,183$31,452,183
Residential Services for Committed Population$117,368,680$121,127,157$121,127,157$119,760,860
Department of Youth Services Teacher Salaries$3,032,380$3,059,187$3,059,187$3,059,187
Department of Youth Services Alternative Lock Up Program$2,596,757$2,681,286$2,681,286$2,661,791
Massachusetts Youth Diversion Program$0$2,065,000$2,044,350$2,044,350
FY24FY25 GovFY25 HouseFY25 Sen
Dept. of Youth Services Reserve$0$0$0$0
Department of Youth Services Administration and Operations$4,877,205$5,121,031$5,069,821$5,011,583
Non-Residential Services for Committed Population$25,402,157$26,971,576$26,971,576$26,518,448
Residential Services for Detained Population$29,732,587$30,852,183$30,852,183$31,452,183
Residential Services for Committed Population$117,368,680$121,127,157$121,127,157$119,760,860
Reimbursement for Telecomm Retained Revenue (DYS)$0$0$0$0
Department of Youth Services Teacher Salaries$3,032,380$3,059,187$3,059,187$3,059,187
Department of Youth Services Alternative Lock Up Program$2,596,757$2,681,286$2,681,286$2,661,791
Massachusetts Youth Diversion Program$0$2,065,000$2,044,350$2,044,350
Department of Youth Services Teacher Salaries$0$0$0$0
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