Department of Juvenile Justice [777]
Secretarial Area: Public Safety and Homeland Security
formerly under: Public Safety
Operating Budget Summary
This table shows the Governor's proposed budget for the next two years and the agency's official budget for the previous six years.
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Biennium Fiscal Year Source GF NGF Total
2008-2010 2009 Chapter 872, 2010 Acts of Assembly $207,743,913 $6,682,248 $214,426,161
2008-2010 2010 Chapter 872, 2010 Acts of Assembly $196,909,699 $6,555,506 $203,465,205
2010-2012 2011 Chapter 2, 2012 Acts of Assembly $191,402,480 $6,161,125 $197,563,605
2010-2012 2012 Chapter 2, 2012 Acts of Assembly $188,357,480 $7,121,125 $195,478,605
2012-2014 2013 Chapter 1, 2014 Acts of Assembly $192,030,726 $7,143,582 $199,174,308
2012-2014 2014 Chapter 1, 2014 Acts of Assembly $198,052,368 $9,634,368 $207,686,736
2014-2016 2015 Chapter 665, 2015 Acts of Assembly $196,447,317 $10,179,905 $206,627,222
2014-2016 2015 Previous Legislative Appropriation $196,447,317 $10,179,905 $206,627,222
2014-2016 2015 Governor's Amendments $0 $0 $0
2014-2016 2015 General Assembly Adjustments $0 $0 $0
2014-2016 2016 Chapter 665, 2015 Acts of Assembly $196,743,693 $10,181,281 $206,924,974
2014-2016 2016 Previous Legislative Appropriation $196,743,693 $10,181,281 $206,924,974
2014-2016 2016 Governor's Amendments $0 $0 $0
2014-2016 2016 General Assembly Adjustments $0 $0 $0
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2008-2010 2009 Chapter 872, 2010 Acts of Assembly 2,389.50 16.00 2,405.50
2008-2010 2010 Chapter 872, 2010 Acts of Assembly 2,270.00 16.00 2,286.00
2010-2012 2011 Chapter 2, 2012 Acts of Assembly 2,264.00 19.00 2,283.00
2010-2012 2012 Chapter 2, 2012 Acts of Assembly 2,264.00 19.00 2,283.00
2012-2014 2013 Chapter 1, 2014 Acts of Assembly 2,275.00 16.00 2,291.00
2012-2014 2014 Chapter 1, 2014 Acts of Assembly 2,379.50 21.00 2,400.50
2014-2016 2015 Chapter 665, 2015 Acts of Assembly 2,149.50 21.00 2,170.50
2014-2016 2015 Previous Legislative Appropriation 2,149.50 21.00 2,170.50
2014-2016 2015 Governor's Amendments 0.00 0.00 0.00
2014-2016 2015 General Assembly Adjustments 0.00 0.00 0.00
2014-2016 2016 Chapter 665, 2015 Acts of Assembly 2,149.50 21.00 2,170.50
2014-2016 2016 Previous Legislative Appropriation 2,149.50 21.00 2,170.50
2014-2016 2016 Governor's Amendments 0.00 0.00 0.00
2014-2016 2016 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
Realign nongeneral fund appropriation Decision Package
  Aligns the agency’s budget appropriation with parking charges expenditures by transferring a portion of allotment and appropriation from fund 0200 (Special) to fund 0270 (Parking), for which the agency currently has no appropriation.
Allow for a portion of the Department's appropriation be used for the provision of inpatient mental health treatment by private providers General Assembly Adjustment
  This budget only amendment allocates up to $325,315 each year from existing general funds for the purpose of transferring residents who have been committed to the Department of Juvenile Justice to a private hospital for treatment of the resident's mental condition.


p3_bullets - Official Enacted Budget - 11-02-2025 01:16:07