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Juvenile Justice Services
Operating Budget funds within Juvenile Justice Services for FY2027.
Data as of: September 30, 2026Updated: October 14, 20264 records
- Approved Budget
- $93,932,300.00
- Adjusted Budget
- $93,932,300.00
- Total Expenditures
- $17,841,808.74
- Budget Balance
- $76,090,491.26
Funds
4 funds appropriated to Juvenile Justice Services. Click a fund to see its categories.
Operating Budget · FY2027 · Executive
Filters
| Fund | Approved Budget | Adjusted Budget | Total Expenditures | Budget Balance |
|---|---|---|---|---|
| All | $93,932,300.00 | $93,932,300.00 | $17,841,808.74 | $76,090,491.26 |
| CY&F General Operating06700 | $77,771,500.00 | $77,771,500.00 | $16,001,998.06 | $61,769,501.94 |
| JJDP / Children's Justice84100 | $6,601,900.00 | $6,601,900.00 | $338,855.24 | $6,263,044.76 |
| LAND GRANT FUND21310 | $6,177,200.00 | $6,177,200.00 | $1,037,135.22 | $5,140,064.78 |
| Juvenile Community Corrections83900 | $3,381,700.00 | $3,381,700.00 | $463,820.22 | $2,917,879.78 |
Showing 1 to 4 of 4 entries
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