Department of Youth Justice and Victim Support

Queensland Budget 2026-27 · Crisafulli Government

Minister
Laura Gerber MP
Department head
Acting Director-General Michael Drane

As at budget day (2026-06-23)

$825.3M
Total expenses
$250.9M
Capital program
$44M
3 tracked measures
2,879
FTE staff

Across budgets

Tracked across 6 budgets (2021-22 to 2026-27).

Key service areas

Youth detention and supervisionYouth justice intervention programsVictim support servicesVictims of Crime Financial Assistance

Budget initiatives

Woodford Youth Detention Centre Expansion$95.8M totalExpandedAnnounced

$95.8 million over three years to expand the Woodford Youth Detention Centre by 32 beds, from 80 to 112 beds.

Expands youth detention capacity at Woodford by 32 beds (from 80 to 112), addressing a previously unfunded commitment.

2027-28: $32.1M2028-29: $31.4M2029-30: $32.3M

General Government operating, $95.8M over 3 years plus $32.3M per annum ongoing

Wacol Youth Remand Centre$24.8MContinuingAnnounced

$51.2 million over two years to extend the operation of the Wacol Youth Remand Centre, a secure 76-bed facility for youth from across the state.

Keeps the 76-bed Wacol Youth Remand Centre operating to manage youth remand demand across the state.

2026-27: $24.8M2027-28: $26.4M

General Government operating, $51.2M over 2 years

Victim Assist Queensland$18.9MContinuingAnnounced

$18.9 million in 2026-27 for Victim Assist Queensland to continue supporting victims of crime, alongside the Victims Advocate Service.

Continues financial assistance and support for victims of crime through Victim Assist Queensland.

2026-27: $18.9M

General Government operating, $18.9M in 2026-27

Forward estimates

Year-by-year allocations for 3 measures with published forward profiles.

Measure2026-272027-282028-292029-30Total
Woodford Youth Detention Centre Expansion$32.1M$31.4M$32.3M$95.8M
Wacol Youth Remand Centre$24.8M$26.4M$51.2M
Victim Assist Queensland$18.9M$18.9M
Total$43.7M$58.5M$31.4M$32.3M$165.9M

Performance metrics

Service standards from the Service Delivery Statement. Targets and actuals as published.

MetricPrior targetActualTarget
2024-252024-252025-26
Percentage of orders supervised in the community that are successfully completed — All youth offenders85%85%85%
Proportion of youth offenders who have another charged offence or are referred by QPS to a Restorative Justice Conference within 12 months of an initial finalisation for a proven offence69%71%69%
Proportion of youth declared a serious repeat offender under the Youth Justice Act 1992 out of all youth with a proven offence finalised1.5%1.1%1.5%
Youth detention centre utilisation rate99%80%99%
Cost per youth supervised in the community per day$380.00$422.00$458.00
Financial Assistance Funeral and High-Risk Applications — average days to an assessed first decision35 days26 days35 days
Percentage of special assistance payments processed within three business days of being assessed as eligible80%92%80%

Source: Service Delivery Statement. Prior target and actual are for 2024-25; target is for 2025-26.

Source document

Service Delivery Statement — Department of Youth Justice and Victim Support (PDF)

Last updated: 2026-06-24. Factual information from published budget documents.