This is not the official budget document.

Budget Summary FY2011

Department of Youth Services
Data Current as of:  8/6/2010



FISCAL YEAR 2011 BUDGET SUMMARY ($000)
ACCOUNT FY2011
Conference		 FY2011
Vetoes		 FY2011
GAA
Department of Youth Services Administration and Operations 4,517 -258 4,259
Non-Residential Services for Committed Population 21,936 -317 21,619
Residential Services for Detained Population 18,311 -55 18,256
Residential Services for Committed Population 96,480 -58 96,422
Department of Youth Services Teacher Salaries 2,500 0 2,500
TOTAL    143,745 -688 143,056

Hide line item language

account description amount
DEPARTMENT OF YOUTH SERVICES 143,056,433
 
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; provided further, that the department shall continue to execute its education funding initiative; and provided further, that the commissioner of youth services, in conjunction with the department of elementary and secondary education, shall submit a report on progress made and projected needs in fiscal years 2011 and 2012 to the house and senate committees on ways and means by December 3, 2010



General Fund 95.505%

FMAP Budget Relief Fund 4.495%
 4,259,148
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 6 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



General Fund 98.553%

FMAP Budget Relief Fund 1.447%
 21,619,063
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 6 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



General Fund 99.700%

FMAP Budget Relief Fund 0.300%
 18,256,369
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; provided further, that the commissioner may transfer up to 6 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



General Fund 99.940%

FMAP Budget Relief Fund 0.060%
 96,421,853
4200-0500 Department of Youth Services Teacher Salaries
For enhanced salaries for teachers at the department of youth services 		2,500,000