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

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Department of Youth Services




Fiscal Year 2017 Resource Summary ($000)
DEPARTMENT FY 2017
Budgetary
Recommendations
FY 2017
Federal, Trust,
and ISF
FY 2017
Total
Spending
FY 2017
Budgetary
Non-Tax Revenue
Department of Youth Services 176,607 1,434 178,040 7,863

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account description amount
DEPARTMENT OF YOUTH SERVICES 178,040,349
Budgetary Direct Appropriations 176,606,628
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; provided further, that the commissioner may transfer up to 7 per cent of the amount appropriated in each item; and provided further, that 15 days before any such transfer is made, the commissioner shall file with the secretary of administration and finance and the house and senate committees on ways and means a plan showing the amounts to be transferred and the reason for the proposed transfer
4,375,287
4200-0100 Non-Residential Services for Committed Population
For supervision, counseling and other community-based services provided to committed youths in non-residential care programs of the department
23,312,221
4200-0200 Residential Services for Detained Population
For pretrial detention programs, including purchase-of-service and state-operated programs
27,133,139
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
116,373,492
4200-0500 Department of Youth Services Teacher Salaries
For enhanced salaries for teachers at the department of youth services
3,154,187
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
2,258,302

account description amount
Federal Grant Spending 81,959
4200-1602 Second Chance Treatment
For the purposes of a federally funded grant entitled, Second Chance Treatment
81,959
account description amount
Trust and Other Spending 1,351,762
4202-0602 Annie E. Casey Foundation Grant 52,000
4202-2112 Department of Youth Services - School Lunch Program 920,000
4202-8001 DYS Expendable Trust 379,762


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