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
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly $212,043,173 $10,741,348 $222,784,521
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly $212,043,173 $10,432,555 $222,475,728
2020-2022 2021 Chapter 1, 2022 Acts of Assembly $221,913,124 $10,480,003 $232,393,127
2020-2022 2022 Chapter 1, 2022 Acts of Assembly $223,601,035 $10,044,725 $233,645,760
2021-2024 2022 Chapter1, 2024 Acts of Assembly $230,211,416 $10,071,354 $240,282,770
2021-2024 2023 Chapter1, 2024 Acts of Assembly $232,872,786 $10,071,354 $242,944,140
2024-2026 2025 Chapter 725, 2025 Acts of Assembly $253,967,141 $8,903,843 $262,870,984
2024-2026 2025 Previous Legislative Appropriation $252,138,141 $8,903,843 $261,041,984
2024-2026 2025 Governor's Amendments $0 $0 $0
2024-2026 2025 General Assembly Adjustments $1,829,000 $0 $1,829,000
2024-2026 2026 Chapter 725, 2025 Acts of Assembly $254,446,522 $8,903,843 $263,350,365
2024-2026 2026 Previous Legislative Appropriation $252,138,141 $8,903,843 $261,041,984
2024-2026 2026 Governor's Amendments $3,100,000 $0 $3,100,000
2024-2026 2026 General Assembly Adjustments ($791,619) $0 ($791,619)
Positions Budget Summary
Biennium Fiscal Year Source GF NGF Total
2018-2020 2019 Chapter 1283, 2020 Acts of Assembly 2,150.50 22.00 2,172.50
2018-2020 2020 Chapter 1283, 2020 Acts of Assembly 2,150.50 22.00 2,172.50
2020-2022 2021 Chapter 1, 2022 Acts of Assembly 2,149.50 22.00 2,171.50
2020-2022 2022 Chapter 1, 2022 Acts of Assembly 2,149.50 22.00 2,171.50
2021-2024 2022 Chapter1, 2024 Acts of Assembly 2,149.50 22.00 2,171.50
2021-2024 2023 Chapter1, 2024 Acts of Assembly 2,149.50 22.00 2,171.50
2024-2026 2025 Chapter 725, 2025 Acts of Assembly 2,149.50 14.00 2,163.50
2024-2026 2025 Previous Legislative Appropriation 2,149.50 14.00 2,163.50
2024-2026 2025 Governor's Amendments 0.00 0.00 0.00
2024-2026 2025 General Assembly Adjustments 0.00 0.00 0.00
2024-2026 2026 Chapter 725, 2025 Acts of Assembly 2,149.50 14.00 2,163.50
2024-2026 2026 Previous Legislative Appropriation 2,149.50 14.00 2,163.50
2024-2026 2026 Governor's Amendments 0.00 0.00 0.00
2024-2026 2026 General Assembly Adjustments 0.00 0.00 0.00
Operating Budget Addenda (in order of greatest impact)
•
Provide funding to address increased costs of admissions, placements, and contracted services for committed youth Decision Package
  Provides funding to address increases in youth admissions and placements and to cover rising costs associated with various contracted services provided for committed youth.
 
  FY FY
General Fund $0 $3,100,000
•
Align positions and funding to reflect agency operations Decision Package
  Transfers existing general fund appropriation and positions between programs to align with services provided.
•
Adjust Appropriation Year for Admission and Placement Funding (413 #1c) General Assembly Adjustment
  This amendment moves from the second year to the first year the $1.8 million from the general fund included in the introduced budget for central admission and placement costs.
 
  FY FY
General Fund $1,829,000 ($1,829,000)
•
DJJ Residential Specialist Salary Increases (413 #2c) General Assembly Adjustment
  This amendment provides $1.0 million from the general fund the second year to provide a $2,231 across-the-board salary increase for Department of Juvenile Justice security positions, or residential specialists, to help address high employment vacancy rates at the Bon Air Juvenile Correctional Center.
 
  FY FY
General Fund $0 $1,037,381


p3_bullets - Official Enacted Budget - 11-01-2025 09:04:19