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Budget Summary FY2015

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42000010 - Department of Youth Services Administration and Operations
Data Current as of:  10/17/2014





Account Description FY2014
Spending
FY2015
GAA
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, under an allocation plan which shall detail, by object class, the distribution of the funds to be transferred and which the commissioner shall file with the house and senate committees on ways and means 15 days before any transfer; provided further, that not more than 7 per cent of any item shall be transferred in fiscal year 2015; provided further, that the commissioner of youth services shall submit a report to the house and senate committees on ways and means no later than January 2, 2015 which shall include, but not be limited to, the following, which shall be delineated by line item: (a) the increased number of clients detained, committed, or otherwise involved with the department pursuant to chapter 84 of the acts of 2013; (b) the number of clients transferred into the department pursuant to said chapter 84; (c) any challenges the department has faced in serving the needs of juveniles between 17 and 18 years old, pursuant to said chapter 84, with its standard continuum of care; and (d) the ways in which the department has adapted its continuum of care to suit the needs of juveniles between 17 and 18 years old, pursuant to said chapter 84; and provided further, that the commissioner of youth services, in conjunction with the department of elementary and secondary education, shall submit a report on the status of the department of youth services investment in education and its projected needs in fiscal years 2015 and 2016 to the house and senate committees on ways and means by December 1, 2014
3,982,818 4,179,008