Budget Browser
Juvenile Justice
funding levels adjusted for inflation (CPI)

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)
Between and
Funding for Juvenile Justice |
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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)
FY23 Current | FY24 Gov | FY24 Hou | FY24 Sen | FY24 Leg | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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4200-0010 | Department of Youth Services Administration and Operations | $5,191,654 | $4,920,321 | $4,920,321 | $4,920,321 | $4,920,321 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
4200-0100 | Non-Residential Services for Committed Population | $26,746,483 | $25,576,720 | $25,626,720 | $25,576,720 | $25,626,720 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
4200-0200 | Residential Services for Detained Population | $31,379,816 | $29,395,432 | $29,395,433 | $29,695,432 | $29,995,433 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
4200-0300 | Residential Services for Committed Population | $118,086,533 | $117,018,168 | $116,905,051 | $116,905,051 | $116,905,051 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
4200-0500 | Department of Youth Services Teacher Salaries | $3,250,387 | $3,059,187 | $3,059,187 | $3,059,187 | $3,059,187 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
4200-0600 | Department of Youth Services Alternative Lock Up Program | $2,777,821 | $2,619,712 | $2,619,713 | $2,619,778 | $2,619,713 |
FY23 Current | FY24 Gov | FY24 Hou | FY24 Sen | FY24 Leg | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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1599-4501 | Dept. of Youth Services Reserve | $0 | $0 | $0 | $0 | $0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
4200-0010 | Department of Youth Services Administration and Operations | $5,191,654 | $4,920,321 | $4,920,321 | $4,920,321 | $4,920,321 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
4200-0100 | Non-Residential Services for Committed Population | $26,746,483 | $25,576,720 | $25,626,720 | $25,576,720 | $25,626,720 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
4200-0200 | Residential Services for Detained Population | $31,379,816 | $29,395,432 | $29,395,433 | $29,695,432 | $29,995,433 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
4200-0300 | Residential Services for Committed Population | $118,086,533 | $117,018,168 | $116,905,051 | $116,905,051 | $116,905,051 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
4200-0400 | Reimbursement for Telecomm Retained Revenue (DYS) | $0 | $0 | $0 | $0 | $0 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
4200-0500 | Department of Youth Services Teacher Salaries | $3,250,387 | $3,059,187 | $3,059,187 | $3,059,187 | $3,059,187 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
4200-0600 | Department of Youth Services Alternative Lock Up Program | $2,777,821 | $2,619,712 | $2,619,713 | $2,619,778 | $2,619,713 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
7027-1005 | Department of Youth Services Teacher Salaries | $0 | $0 | $0 | $0 | $0 |