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42000100 - Non-Residential Services for Committed Population
Data Current as of: 6/22/2009
Account | Description | FY2009 GAA |
FY2009 Total Spending |
---|---|---|---|
4200-0100 | Non-Residential Services for Committed Population For supervision, counseling and other community-based services provided to committed youths in nonresidential care programs of the department; provided, that not less than $300,000 shall be expended to provide career services to youth in the department's care; provided further, that funding shall be expended for the restoration of the Northeast Region; provided further, that not less than $400,000 shall be expended for the Boston juvenile re-entry program; provided further, that the commissioner may transfer up to 7 per cent of the amount appropriated in this item to items 4200-0200 and 4200-0300; and provided further, that 30 days before any such transfer is made, the commissioner shall file with the secretary of administration and finance and to the house and senate committees on ways and means a plan showing the amounts to be transferred and the reason for the proposed transfer |
22,828,627 | 22,366,896 |
SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
---|---|---|---|---|---|---|
Wages & Salaries | 9,422 | 9,709 | 11,474 | 11,941 | 11,922 | -191 |
Employee Benefits | 377 | 568 | 770 | 867 | 898 | -3 |
Operating Expenses | 769 | 620 | 878 | 749 | 801 | 0 |
Public Assistance | 8,974 | 8,851 | 9,530 | 8,771 | 9,208 | -200 |
TOTAL | 19,541 | 19,747 | 22,653 | 22,328 | 22,829 | -394 |
FY2009 Spending Category Chart
EARMARK DESCRIPTION |
City / Town |
FY2009 GAA |
FY2009 9C Cuts |
---|---|---|---|
career services for youth in DYS care | Statewide | 300,000 | 0 |
Juvenile Violent Offender Re-Entry Initiative | Boston | 400,000 | 0 |