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Juvenile Justice Services
Operating Budget funds within Juvenile Justice Services for FY2027.
Data as of: August 31, 2026Updated: September 14, 20264 records
- Approved Budget
- $93,932,300.00
- Adjusted Budget
- $93,932,300.00
- Total Expenditures
- $11,470,786.86
- Budget Balance
- $82,461,513.14
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 | $11,470,786.86 | $82,461,513.14 |
| CY&F General Operating06700 | $77,771,500.00 | $77,771,500.00 | $10,544,997.32 | $67,226,502.68 |
| JJDP / Children's Justice84100 | $6,601,900.00 | $6,601,900.00 | $104,456.35 | $6,497,443.65 |
| LAND GRANT FUND21310 | $6,177,200.00 | $6,177,200.00 | $696,070.90 | $5,481,129.10 |
| Juvenile Community Corrections83900 | $3,381,700.00 | $3,381,700.00 | $125,262.29 | $3,256,437.71 |
Showing 1 to 4 of 4 entries
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