SubCategory - Mass. Budget and Policy Center

Juvenile Justice

funding levels adjusted for inflation (CPI)

Funding History

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	Adjusted for inflation (CPI)	NOT adjusted
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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)

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	Adjusted for inflation (CPI)	NOT adjusted
download as spreadsheet
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 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

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MASSACHUSETTS BUDGET AND POLICY CENTER
1 STATE STREET, SUITE 1250 | BOSTON, MA 02109 | (617) 426-1228

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