Justice and Public Safety\nJuvenile Justice
Actual\nFY 2024Actual\nFY 2025Revised\nFY 2026Recommended\nFY 2027Recommended\nFY 2028
SOURCE OF FUNDS
General Fund
Regular Appropriation114,529,200146,847,000168,341,200172,164,700181,655,000
State Salary and Compensation Allocation1,648,20026,80041,700
Special Appropriation19,900,000
Continuing Approp-General Fund1,750,000
Other1,833,400
Total General Fund139,660,800146,873,800168,382,900172,164,700181,655,000
Restricted Funds
Balance Forward26,309,52220,836,9156,862,3001,733,000226,900
Current Receipts430,951159,957296,4001,219,100183,100
Non-Revenue Receipts8,044,1815,061,2448,535,80012,000,00013,597,200
Total Restricted Funds34,784,65426,058,11615,694,50014,952,10014,007,200
Federal Fund
Balance Forward(17,469)(16,351)(15,700)
Current Receipts13,223,81710,412,94810,941,70010,951,70010,951,700
Non-Revenue Receipts51,231
Total Federal Fund13,206,34910,447,82810,926,00010,951,70010,951,700
TOTAL SOURCE OF FUNDS187,651,803183,379,744195,003,400198,068,500206,613,900
EXPENDITURES BY CLASS
Personnel Costs133,455,751136,542,883155,774,600156,881,100166,114,200
Operating Expenses16,826,14618,111,03217,775,40020,614,40019,670,800
Grants Loans Benefits15,628,87718,380,44619,233,10019,858,80020,183,800
Debt Service478,5102,588,607487,300487,300487,300
Capital Outlay441,955896,368
Construction13,790
TOTAL EXPENDITURES166,831,239176,533,127193,270,400197,841,600206,456,100
EXPENDITURES BY FUND SOURCE
General Fund139,660,800146,873,800168,382,900172,164,700181,655,000
Restricted Funds13,947,73919,195,80013,961,50014,725,20013,849,400
Federal Fund13,222,70010,463,52710,926,00010,951,70010,951,700
TOTAL EXPENDITURES166,831,239176,533,127193,270,400197,841,600206,456,100
EXPENDITURES BY UNIT
Program Management2,399,9002,399,9003,837,6003,899,4003,974,400
Program Operations152,422,339152,803,027141,829,700149,254,100157,229,000
Support Services12,009,00021,330,20047,603,10044,688,10045,252,700
TOTAL EXPENDITURES166,831,239176,533,127193,270,400197,841,600206,456,100
The Department of Juvenile Justice (DJJ) operates programs for juvenile crime prevention, community services, residential and non-residential alternatives to secure detention, and residential facilities for pre- and post-adjudicated youth. All programs are designed primarily for “public” and “youthful” offenders. DJJ consists of three programmatic areas: Program Management, Program Operations, and Support Services.
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