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
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 732, 2016 Acts of Assembly $196,447,317 $10,179,905 $206,627,222
2014-2016 2016 Chapter 732, 2016 Acts of Assembly $196,743,693 $10,181,281 $206,924,974
2016-2018 2017 Chapter 1, 2018 Acts of Assembly $203,565,032 $10,297,752 $213,862,784
2016-2018 2018 Chapter 1, 2018 Acts of Assembly $204,358,177 $10,297,923 $214,656,100
2018-2020 2019 Chaper 2, 2018-2020 $212,043,173 $10,741,348 $222,784,521
2018-2020 2019 Base Budget $204,358,177 $10,297,923 $214,656,100
2018-2020 2019 Governor's Amendments $7,684,996 $22,432 $7,707,428
2018-2020 2019 General Assembly Adjustments $0 $420,993 $420,993
2018-2020 2020 Chaper 2, 2018-2020 $212,043,173 $10,432,555 $222,475,728
2018-2020 2020 Base Budget $204,358,177 $10,297,923 $214,656,100
2018-2020 2020 Governor's Amendments $7,684,996 $22,432 $7,707,428
2018-2020 2020 General Assembly Adjustments $0 $112,200 $112,200
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
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 732, 2016 Acts of Assembly 2,149.50 21.00 2,170.50
2014-2016 2016 Chapter 732, 2016 Acts of Assembly 2,149.50 21.00 2,170.50
2016-2018 2017 Chapter 1, 2018 Acts of Assembly 2,149.50 21.00 2,170.50
2016-2018 2018 Chapter 1, 2018 Acts of Assembly 2,149.50 21.00 2,170.50
2018-2020 2019 Chaper 2, 2018-2020 2,150.50 22.00 2,172.50
2018-2020 2019 Base Budget 2,149.50 21.00 2,170.50
2018-2020 2019 Governor's Amendments 0.00 0.00 0.00
2018-2020 2019 General Assembly Adjustments 1.00 1.00 2.00
2018-2020 2020 Chaper 2, 2018-2020 2,150.50 22.00 2,172.50
2018-2020 2020 Base Budget 2,149.50 21.00 2,170.50
2018-2020 2020 Governor's Amendments 0.00 0.00 0.00
2018-2020 2020 General Assembly Adjustments 1.00 1.00 2.00
Operating Budget Addenda (in order of greatest impact)
•
Adjust appropriation for centrally funded health insurance costs Base Budget Adjustment
  Adjusts appropriation for the employer’s share of health insurance premiums budgeted in Central Appropriations, Item 475 G. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund $3,002,921 $3,002,921
Nongeneral Fund $7,420 $7,420
•
Adjust appropriation for the centrally funded three percent salary increase for state employees Base Budget Adjustment
  Adjusts appropriation for the three percent salary increase for state employees budgeted in Central Appropriations, Item 475 X. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund $2,978,057 $2,978,057
Nongeneral Fund $16,402 $16,402
•
Adjust appropriation for the centrally funded changes in agency information technology costs Base Budget Adjustment
  Adjusts appropriation for changes in information technology and telecommunications usage budgeted in Central Appropriations, Item 476 G. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund $742,302 $742,302
Nongeneral Fund $8,638 $8,638
•
Adjust appropriation for the centrally funded two percent salary increase for state-supported local employees Base Budget Adjustment
  Adjusts appropriation for the two percent salary increase for state-supported local employees budgeted in Central Appropriations, Item 475 Y. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund $689,000 $689,000
•
Adjust appropriation for centrally funded state employee other post-employment benefit rate changes Base Budget Adjustment
  Adjusts appropriation for changes in state employee other post-employment benefit rates budgeted in Central Appropriations, Item 475 K. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund $189,219 $189,219
Nongeneral Fund $1,058 $1,058
•
Adjust appropriation for centrally funded retirement rate changes Base Budget Adjustment
  Adjusts appropriation for changes in state employee retirement rates budgeted in Central Appropriations, Item 475 H. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund ($73,851) ($73,851)
Nongeneral Fund ($3,214) ($3,214)
•
Adjust appropriation for centrally funded workers’ compensation premium changes Base Budget Adjustment
  Adjusts appropriation for workers’ compensation premiums budgeted in Central Appropriations, Item 475 V. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund $66,370 $66,370
Nongeneral Fund ($7,121) ($7,121)
•
Adjust appropriation for centrally funded internal service fund charges for the Personnel Management Information System Base Budget Adjustment
  Adjusts appropriation for the Personnel Management Information System internal service fund charges budgeted in Central Appropriations, Item 476 O. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund $36,990 $36,990
Nongeneral Fund $206 $206
•
Adjust appropriation for the centrally funded two percent salary increase for high turnover positions Base Budget Adjustment
  Adjusts appropriation for the two percent salary increase for state employees in high turnover job roles budgeted in Central Appropriations, Item 475 BB. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund $36,789 $36,789
Nongeneral Fund $267 $267
•
Adjust appropriation for centrally funded information technology auditors and security officers Base Budget Adjustment
  Adjusts appropriation for information technology auditors and information security officers budgeted in Central Appropriations, Item 476 J. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund $18,526 $18,526
Nongeneral Fund $103 $103
•
Adjust appropriation for centrally funded changes in Cardinal charges Base Budget Adjustment
  Adjusts appropriation for the reduction in Cardinal charges budgeted in Central Appropriations, Item 476 L. of Chapter 836, 2017 Acts of Assembly.
 
  FY FY
General Fund ($1,327) ($1,327)
Nongeneral Fund ($1,327) ($1,327)
•
Provide funding to streamline Medicaid enrollment process General Assembly Adjustment
  This amendment provides nongeneral fund appropriation and two positions to implement measures to streamline the Medicaid application and enrollment process for incarcerated individuals.
 
  FY FY
Nongeneral Fund $420,993 $112,200
Positions 2.00 2.00


p3_bullets - Official Enacted Budget - 11-02-2026 06:00:43