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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
FY24 Leg$183,126,425$183,126,425
FY23 Current$187,432,693$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)

  • See Changes in Funding
Between and
Funding for Juvenile Justice
20.7%

comparisons adjusted for inflation (CPI)

Adjusted for inflation (CPI) NOT adjusted
FY24 Leg$183,126,425$183,126,425
FY24 Sen$182,776,489$182,776,489
FY24 SWM$182,176,489$182,176,489
FY24 Hou$182,526,425$182,526,425
FY24 HWM$182,476,425$182,476,425
FY24 Gov$182,589,540$182,589,540
FY23 Current$187,432,693$176,407,198
FY23 GAA$187,432,693$176,407,198
FY23 SWM$186,742,067$175,757,197
FY23 Hou$186,795,192$175,807,197
FY23 HWM$186,742,067$175,757,197
FY23 Gov$186,742,067$175,757,197
FY22 GAA$187,691,362$169,571,211

funding levels adjusted for inflation (CPI)

  • Active Line Items
  • All Line Items
FY23 CurrentFY24 GovFY24 HouFY24 SenFY24 Leg
Department of Youth Services Administration and Operations$5,191,654$4,920,321$4,920,321$4,920,321$4,920,321
Non-Residential Services for Committed Population$26,746,483$25,576,720$25,626,720$25,576,720$25,626,720
Residential Services for Detained Population$31,379,816$29,395,432$29,395,433$29,695,432$29,995,433
Residential Services for Committed Population$118,086,533$117,018,168$116,905,051$116,905,051$116,905,051
Department of Youth Services Teacher Salaries$3,250,387$3,059,187$3,059,187$3,059,187$3,059,187
Department of Youth Services Alternative Lock Up Program$2,777,821$2,619,712$2,619,713$2,619,778$2,619,713
FY23 CurrentFY24 GovFY24 HouFY24 SenFY24 Leg
Dept. of Youth Services Reserve$0$0$0$0$0
Department of Youth Services Administration and Operations$5,191,654$4,920,321$4,920,321$4,920,321$4,920,321
Non-Residential Services for Committed Population$26,746,483$25,576,720$25,626,720$25,576,720$25,626,720
Residential Services for Detained Population$31,379,816$29,395,432$29,395,433$29,695,432$29,995,433
Residential Services for Committed Population$118,086,533$117,018,168$116,905,051$116,905,051$116,905,051
Reimbursement for Telecomm Retained Revenue (DYS)$0$0$0$0$0
Department of Youth Services Teacher Salaries$3,250,387$3,059,187$3,059,187$3,059,187$3,059,187
Department of Youth Services Alternative Lock Up Program$2,777,821$2,619,712$2,619,713$2,619,778$2,619,713
Department of Youth Services Teacher Salaries$0$0$0$0$0
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