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Budget Summary FY2016

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Department of Youth Services
Data Current as of:  8/19/2015





FISCAL YEAR 2016 BUDGET SUMMARY ($000)
ACCOUNT FY2016
Conference
FY2016
Vetoes
FY2016
Overrides
FY2016
GAA
Department of Youth Services Administration and Operations 4,435 0 0 4,435
Non-Residential Services for Committed Population 23,287 0 0 23,287
Residential Services for Detained Population 27,188 -500 500 27,188
Residential Services for Committed Population 117,000 0 0 117,000
Department of Youth Services Teacher Salaries 3,154 0 0 3,154
Department of Youth Services Alternative Lock Up Program 2,102 0 0 2,102
TOTAL    177,166 -500 500 177,166

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account description amount
DEPARTMENT OF YOUTH SERVICES 177,269,919
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; 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 1, 2016 which shall include, but not be limited to, the following, which shall be delineated by 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; 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 2016 and 2017 to the house and senate committees on ways and means by December 1, 2015; provided further, 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; and provided further, that not more than 7 per cent of any item shall be transferred in fiscal year 2016
4,434,660
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
23,286,596
4200-0200 Residential Services for Detained Population
For pre-trial detention programs, including purchase-of-service and state-operated programs; provided, that the department shall expend not less than $500,000 to expand the Detention Diversion Advocacy Program to be coordinated by the Robert F. Kennedy Children's Action Corps to prevent high-risk juveniles presenting before the court from penetrating further into the juvenile justice system
27,187,833
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; and provided further, that funds shall be expended to address suicide prevention
117,000,000
4200-0500 Department of Youth Services Teacher Salaries
For enhanced salaries for teachers at the department of youth services
3,154,187
4200-0600 Department of Youth Services Alternative Lock Up Program
For the operation of secure facilities to detain arrested youth prior to arraignment under the alternative lock up program
2,102,363

account description amount
Federal Grant Spending 104,280
4200-1602 Second Chance Treatment
For the purposes of a federally funded grant entitled, Second Chance Act Treatment and Justice Collaboration
104,280

account description amount