Quick Links
- Statewide Summary
- Judiciary
- Independents
- Administration and Finance
- Energy & Environmental Affairs
- Health and Human Services
- Health & Human Services
- Elder Affairs
- Public Health
- Mental Health
- Refugees and Immigrants
- Youth Services
- Transitional Assistance
- Children and Families
- Mass Commission for the Blind
- Mass Rehabilitation Commission
- Mass Commission for the Deaf
- Soldiers' Home, Chelsea
- Soldiers' Home, Holyoke
- Developmental Services
- Veterans' Services
- Transportation
- Housing & Economic Development
- Labor & Workforce Development
- Education
- Public Safety
- Legislature
- All Account Listing
- Veto Listing
- Local Aid - Section 3
- Outside Sections
- Downloads
- Navigation Guide
- Budget Glossary
- Helpful Links
| ACCOUNT | FY2015 Conference |
FY2015 Vetoes |
FY2015 Overrides |
FY2015 GAA |
|
|---|---|---|---|---|---|
| 4200-0010 | Department of Youth Services Administration and Operations | 4,179 | 0 | 0 | 4,179 |
| 4200-0100 | Non-Residential Services for Committed Population | 22,618 | 0 | 0 | 22,618 |
| 4200-0200 | Residential Services for Detained Population | 25,966 | 0 | 0 | 25,966 |
| 4200-0300 | Residential Services for Committed Population | 118,065 | 0 | 0 | 118,065 |
| 4200-0500 | Department of Youth Services Teacher Salaries | 3,062 | 0 | 0 | 3,062 |
| 4200-0600 | Department of Youth Services Alternative Lock Up Program | 2,102 | 0 | 0 | 2,102 |
| TOTAL | 175,993 | 0 | 0 | 175,993 | |
| account | description | amount |
|---|---|---|
| DEPARTMENT OF YOUTH SERVICES | 176,392,959 | |
| 4200-0010 | Department of Youth Services Administration and Operations
For the administration of the department of youth services; provided, that the commissioner of youth services may transfer funds between items 4200-0100, 4200-0200 and 4200-0300, as necessary, under an allocation plan which shall detail, by object class, the distribution of the funds to be transferred and which the commissioner shall file with the house and senate committees on ways and means 15 days before any transfer; provided further, that not more than 7 per cent of any item shall be transferred in fiscal year 2015; provided further, that the commissioner of youth services shall submit a report to the house and senate committees on ways and means no later than January 2, 2015 which shall include, but not be limited to, the following, which shall be delineated by line item: (a) the increased number of clients detained, committed, or otherwise involved with the department pursuant to chapter 84 of the acts of 2013; (b) the number of clients transferred into the department pursuant to said chapter 84; (c) any challenges the department has faced in serving the needs of juveniles between 17 and 18 years old, pursuant to said chapter 84, with its standard continuum of care; and (d) the ways in which the department has adapted its continuum of care to suit the needs of juveniles between 17 and 18 years old, pursuant to said chapter 84; and provided further, that the commissioner of youth services, in conjunction with the department of elementary and secondary education, shall submit a report on the status of the department of youth services investment in education and its projected needs in fiscal years 2015 and 2016 to the house and senate committees on ways and means by December 1, 2014 |
4,179,008 |
| 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 |
22,617,744 |
| 4200-0200 | Residential Services for Detained Population
For pretrial detention programs, including purchase-of-service and state-operated programs |
25,966,365 |
| 4200-0300 | Residential Services for Committed Population
For secure facilities, including purchase-of-service and state-operated programs incidental to the operations of the facilities; provided, that funds shall be expended to address the needs of the female population; provided further, that funds shall be expended to address suicide prevention; and provided further, that the total amount appropriated and re-appropriated under this item shall include unexpended funds up to $1,000,000 appropriated for this item in fiscal year 2014 which shall not revert, but shall be made available for purposes of this item for fiscal year 2015 |
118,064,994 |
| 4200-0500 | Department of Youth Services Teacher Salaries
For enhanced salaries for teachers at the department of youth services |
3,062,317 |
| 4200-0600 | Department of Youth Services Alternative Lock Up Program
For the operation of secure facilities to detain arrested youth prior to arraignment under the alternative lock up program |
2,102,363 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 400,168 | |
| 4200-1602 | Second Chance Treatment
For the purposes of a federally funded grant entitled, Second Chance Act Treatment and Justice Collaboration |
400,168 |
| account | description | amount |
|---|