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Account	Description	FY07 GAA	FY08 GAA
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 the house and senate committees on ways and means a plan showing the amounts to be transferred and the reason for the proposed transfer	23,441,647	22,427,193

 
 

HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY04 Spending	FY05 Spending	FY06 Spending	FY07 Spending	FY08 GAA
Wages & Salaries	8,873	9,422	9,709	10,066	11,247
Pensions & Benefits	673	377	568	771	771
Operating Expenses	726	769	620	708	703
Public Assistance	9,653	8,974	8,851	11,295	9,706
TOTAL	19,927	19,541	19,747	22,841	22,427

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.

 

 

Earmarks

EARMARK DESCRIPTION	FY08
Employment, Education, and Training Initiative	300,000
Juvenile Violent Offender Re-Entry Initiative	400,000