Quick Links
- Statewide Summary
- Judiciary
- Independents
- Administration and Finance
- Tech Services and Security
- 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
- Budget Glossary
- Helpful Links
| ACCOUNT |
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|---|
| 4200-0010 | Department of Youth Services Administration and Operations | 4,179 | 4,435 | 4,375 | 4,265 | 4,245 |
| 4200-0100 | Non-Residential Services for Committed Population | 22,618 | 23,287 | 23,180 | 22,661 | 23,355 |
| 4200-0200 | Residential Services for Detained Population | 25,966 | 26,688 | 27,633 | 27,391 | 28,581 |
| 4200-0300 | Residential Services for Committed Population | 118,065 | 116,252 | 116,373 | 112,750 | 118,863 |
| 4200-0500 | Department of Youth Services Teacher Salaries | 3,062 | 3,154 | 3,154 | 3,154 | 3,059 |
| 4200-0600 | Department of Youth Services Alternative Lock Up Program | 2,102 | 2,105 | 2,258 | 2,258 | 2,353 |
| TOTAL | 175,993 | 175,920 | 176,974 | 172,480 | 180,457 | |
* GAA is General Appropriation Act.