Governor Charles D. Baker's Budget Recommendation - House 2 Fiscal Year 2017

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Department of Youth Services




Historical Employment Levels
Account Description
June
FY2013

June
FY2014

June
FY2015

Estimated
FY2016

Projected
FY2017
4200-0010 Department of Youth Services Administration and Operations 32 32 33 28 28
4200-0100 Non-Residential Services for Committed Population 196 183 182 175 175
4200-0200 Residential Services for Detained Population 216 202 219 216 216
4200-0300 Residential Services for Committed Population 440 439 444 432 432
4200-0600 Department of Youth Services Alternative Lock Up Program 1 1 1 1 1
TOTAL 885 857 878 852 852

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2016 and FY2017 FTE figures are estimates and may not represent actual levels. Note the Early Retirement Incentive Program (ERIP) took effect July 1 of FY2016.


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