ACCOUNT | FY2010 Conference |
FY2010 Vetoes |
FY2010 GAA |
October Budget Reductions |
|
---|---|---|---|---|---|
4200-0010 | Department of Youth Services Administration and Operations | 4,628 | 0 | 4,628 | -37 |
4200-0100 | Non-Residential Services for Committed Population | 21,813 | 0 | 21,813 | -62 |
4200-0200 | Residential Services for Detained Population | 24,368 | -500 | 23,868 | -4,015 |
4200-0300 | Residential Services for Committed Population | 99,827 | -500 | 99,327 | -799 |
4200-0500 | Department of Youth Services Teacher Salaries | 2,500 | 0 | 2,500 | 0 |
TOTAL | 153,136 | -1,000 | 152,136 | -4,913 |
account | description | amount |
---|---|---|
DEPARTMENT OF YOUTH SERVICES | 152,136,028 | |
4200-0010 | Department of Youth Services Administration and Operations
For the administration of the department of youth services; provided, that the department shall continue to collaborate with the department of elementary and secondary 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; and provided further, that the department shall continue to execute its education funding initiative |
4,628,100 |
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 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 to the house and senate committees on ways and means a plan showing the amounts to be transferred and the reason for the proposed transfer |
21,813,030 |
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 |
23,868,223 |
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; provided, that funds shall be expended to address the needs of the female population; provided further, that funds shall be expended to address suicide prevention |
99,326,675 |
4200-0500 | Department of Youth Services Teacher Salaries
For enhanced salaries for teachers at the department of youth services |
2,500,000 |
account | description | amount |
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