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| ACCOUNT | FY 2008 Conference |
FY 2008 Vetoes |
FY 2008 Overrides |
FY 2008 GAA |
|
|---|---|---|---|---|---|
| 4200-0010 | Department of Youth Services Administration | 5,547 | 0 | 0 | 5,547 |
| 4200-0100 | Non-Residential Services for Committed Population | 22,427 | 0 | 0 | 22,427 |
| 4200-0200 | Residential Services for Detained Population | 24,730 | 0 | 0 | 24,730 |
| 4200-0300 | Residential Services for Committed Population | 104,350 | 0 | 0 | 104,350 |
| 4200-0500 | Department of Youth Services Teacher Salaries | 3,300 | -717 | 717 | 3,300 |
| TOTAL | 160,354 | -717 | 717 | 160,354 | |
| account | description | amount |
|---|---|---|
| DEPARTMENT OF YOUTH SERVICES | 160,353,526 | |
| Budgetary Direct Appropriations | ||
| 4200-0010 | Department of Youth Services Administration
For the administration of the department of youth services; provided, that the department shall continue to collaborate with the department of education in order to align curriculum at the department of youth services with the statewide curriculum frameworks and to ease the reintegration of youth from facilities at the department of youth services into regular public school settings; provided further, that the department shall continue to execute its education funding initiative; provided further, that the commissioner of youth services, in conjunction with the department of education, shall submit a report on progress made and projected needs in fiscal years 2008 and 2009, to the house and senate committees on ways and means by December 1, 2007; and provided further, that the department shall expend not more than $300,000 on the juvenile case management system |
5,546,687 |
| 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 |
22,427,193 |
| 4200-0200 | Residential Services for Detained Population
For pretrial detention programs, including purchase-of-service and state-operated programs; provided, that the commissioner may transfer up to 7 per cent of the amount appropriated herein to items 4200-0100 and 4200-0300; and provided further, that 30 days before any 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 |
24,729,751 |
| 4200-0300 | Residential Services for Committed Population
For secure facilities, including purchase-of-service and stateoperated programs incidental to the operations of the facilities; provided, that funds shall be expended for programs to address the needs of the female population including, but not limited to, the development of a stabilization unit and an independent living program, the enhancement of clinical services and at least 1 full-time female services coordinator; provided further, that funds shall be expended to address suicide prevention including, but not limited to, increased clinical capacity, increased clinical staff for risk assessment at intake, improved medication administration, enhanced psychiatric coverage at facilities, and the assurance of a 24-hour area-based oncall staff; provided further, that not less than $600,000 shall be expended on vocational training in order to reduce recidivism; provided further, that the commissioner may transfer up to 5 per cent of the amount appropriated in this item to items 4200-0100 and 4200-0200; 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 |
104,349,895 |
| 4200-0500 | Department of Youth Services Teacher Salaries
For the department of youth services' education system; provided, that not less than $2,550,000 shall be expended for the annualization of enhanced salaries of teachers |
3,300,000 |