Juvenile Justice Services

Official name: DHS-DCFS - Juvenile Justice Services

Juvenile Justice Services spent $4.15 million in FY2026 — 89% of a $4.65 million budget. It ranks 264 of the state's 587 budget accounts, less than 1% of all state spending.

That is 30% less than in FY2025 ($5.89 million), not adjusted for inflation.

Spent FY2026: $4.15 million$4,152,987
Budget FY2026: $4.65 millionReserves excluded
Share of budget spent: 89%Spent ÷ budget
Change from FY2025: −29.5%FY2025: $5.89 million

1.0% of Child and Family Services spending.

Spent each year, FY2006 onwards · dashed line: budgetBudget account 1383, looked up by its code in every year.

Year

Compare with

Where the money went

Explore Juvenile Justice Services by category: select a block to go a level deeper, or switch views. Totals leave out reserves, pass-through accounts and money paid on to other state accounts.

Budget vs spent, by category

14 categories. The largest, Community Corrections Grant, accounts for 56% of the total.

Categories of Juvenile Justice Services, FY2026
Category	Spent FY2026	Budget FY2026	% of budget spent	Share
Community Corrections Grant20

Spent and budget each fiscal year
Fiscal year	Spent	Budget
FY2006	$2.09 million	Not available
FY2007	$1.84 million	Not available
FY2008	$2.47 million	Not available
FY2009	$2.66 million	Not available
FY2010	$2.73 million	$3.66 million
FY2011	$3.27 million	$4.37 million
FY2012	$3.93 million	$4.90 million
FY2013	$3.56 million	$5.22 million
FY2014	$3.66 million	$4.77 million
FY2015	$3.06 million	$4.46 million
FY2016	$2.96 million	$3.93 million
FY2017	$3.16 million	$3.91 million
FY2018	$4.41 million	$4.71 million
FY2019	$3.08 million	$3.59 million
FY2020	$3.11 million	$3.60 million
FY2021	$3.44 million	$3.96 million
FY2022	$3.55 million	$5.53 million
FY2023	$3.61 million	$5.32 million
FY2024	$4.24 million	$6.49 million
FY2025	$5.89 million	$6.57 million
FY2026	$4.15 million	$4.65 million
FY2027	See note	$4.93 million

Personnel Services01	$658 thousandof $853 thousand	$853 thousand	77%	15.8%

Delinquency Prevention Grant17	$350 thousandof $383 thousand	$383 thousand	91%	8.4%

Ojjdp Title II Formula Grant10	$322 thousandof $486 thousand	$486 thousand	66%	7.7%

Arpa Security Camera Project45	$205 thousandof $205 thousand	$205 thousand	100%	4.9%

JJ Reform19	$181 thousandof $189 thousand	$189 thousand	95%	4.4%

Eudl CIVIL Fines08	None recordedof $48.3 thousand	$48.3 thousand	—	—

Operating04	$32.7 thousandof $37.7 thousand	$37.7 thousand	87%	0.8%

Out-Of-State Travel02	$17.6 thousandof $20.7 thousand	$20.7 thousand	85%	0.4%

In-State Travel03	$17.2 thousandof $24.1 thousand	$24.1 thousand	71%	0.4%

Community Mental Health Grant14	$14.3 thousandof $22.1 thousand	$22.1 thousand	65%	0.3%

Family Engagement Workshop21	$14.2 thousandof $14.3 thousand	$14.3 thousand	99%	0.3%

Prea Compliance Grant13	$10.6 thousandof $10.9 thousand	$10.9 thousand	98%	0.3%

Prea Education Grant11	$6.1 thousandof $6.6 thousand	$6.6 thousand	92%	0.1%

Spent each year by categories
Fiscal year	Community Corrections Grant	Personnel Services	Delinquency Prevention Grant	Ojjdp Title II Formula Grant	Arpa Security Camera Project	Other (9)	Budget
FY2006	$666 thousand	$125 thousand	—	$401 thousand	—	$81.4 thousand	—
FY2007	$493 thousand	$246 thousand	—	$308 thousand	—	$19.9 thousand	—
FY2008	$649 thousand	$241 thousand	—

Funding sources by group and revenue ledger code, FY2026 budget
Group	Revenue ledger	Legislature approved	Current budget
General Fund	$3.32 million	$3.32 million
GF	2501 General Fund Appropriation	$3.32 million	$3.32 million
Federal funds	$1.02 million	$1.04 million
FF	3580 Fed Ojjdp Grant	$641 thousand	$641 thousand
FF	3584 Federal Delinquency Prevention Grant	$383 thousand	$383 thousand
FF	3583 Federal Prea Compliance Grant

Budget journey for FY2026: each step and the running total
Step	Amount	Running total
Governor recommended	$4.37 million	$4.37 million
Changes made by the Legislature	−$3.4 thousand= $4.37M	$4.37 million
Legislature approved	$4.37 million	$4.37 million
Federal money added after the session	+$17.5 thousand= $4.39M	$4.39 million
Money carried over from earlier years	+$36.3 thousand= $4.42M	$4.42 million
Other changes after the session	+$227 thousand= $4.65M	$4.65 million
Current budget	$4.65 million	$4.65 million

FY2009	$626 thousand	$187 thousand	—	$327 thousand	—	$85.8 thousand	—

FY2010	$1.08 million	$156 thousand	—	$323 thousand	—	$64.4 thousand	$3.66 million

FY2011	$1.08 million	$155 thousand	$0	$501 thousand	—	$57.1 thousand	$4.37 million

FY2012	$2.35 million	$151 thousand	$546 thousand	$403 thousand	—	$5	$4.90 million

FY2013	$2.35 million	$95.9 thousand	$228 thousand	$277 thousand	—	$3	$5.22 million

FY2014	$2.35 million	$99.4 thousand	$306 thousand	$364 thousand	—	$52.0 thousand	$4.77 million

FY2015	$2.35 million	$113 thousand	$102 thousand	$268 thousand	—	$3	$4.46 million

FY2016	$2.34 million	$57.1 thousand	$46.7 thousand	$165 thousand	—	$3.0 thousand	$3.93 million

FY2017	$2.35 million	$190 thousand	—	$288 thousand	—	$36.1 thousand	$3.91 million

FY2018	$2.35 million	$369 thousand	—	$311 thousand	—	$909 thousand	$4.71 million

FY2019	$2.34 million	$392 thousand	—	$127 thousand	—	$191 thousand	$3.59 million

FY2020	$2.35 million	$404 thousand	—	$10.5 thousand	—	$286 thousand	$3.60 million

FY2021	$2.34 million	$379 thousand	—	$438 thousand	—	$230 thousand	$3.96 million

FY2022	$2.35 million	$456 thousand	—	$278 thousand	—	$339 thousand	$5.53 million

FY2023	$2.35 million	$404 thousand	$302 thousand	$252 thousand	—	$261 thousand	$5.32 million

FY2024	$2.26 million	$1.34 million	$110 thousand	$247 thousand	—	$271 thousand	$6.49 million

FY2025	$2.35 million	$1.87 million	$298 thousand	$340 thousand	$667 thousand	$371 thousand	$6.57 million

FY2026	$2.32 million	$658 thousand	$350 thousand	$322 thousand	$205 thousand	$293 thousand	$4.65 million

FY2027	—	—	—	—	—	—	$4.93 million

Everything else	$37.4 thousand	$37.4 thousand
OF	4103 County Reimbursements	$25.4 thousand	$25.4 thousand
OF	4157 Eudl Ab432-Civil Fines	$12.0 thousand	$12.0 thousand

Everything else

4103 County Reimbursements

4157 Eudl Ab432-Civil Fines

Moved between state accounts · not new money	$0	$227 thousand
IA	4611 Transfer in Fed Arpa	$0	$205 thousand
IA	4670 Transfer From Health Division	$0	$22.1 thousand

Moved between state accounts · not new money

4611 Transfer in Fed Arpa

4670 Transfer From Health Division

Carried over from last year · not new money	$0	$36.3 thousand
BF	2511 Balance Forward From Previous Year	$0	$36.3 thousand

Carried over from last year · not new money

2511 Balance Forward From Previous Year

Juvenile Justice Services

Where the money went

Budget vs spent, by category

Over time

Who pays for it

How the FY2026 budget got here

Notes