- Statewide Summary
- Judiciary
- Independents
- Administration and Finance
- Tech Services and Security
- Energy & Environmental Affairs
- Health and Human Services
- Health & Human Services
- Elder Affairs
- Public Health
- Mental Health
- Refugees and Immigrants
- Youth Services
- Transitional Assistance
- Children and Families
- Mass Commission for the Blind
- Mass Rehabilitation Commission
- Mass Commission for the Deaf
- Soldiers' Home, Chelsea
- Soldiers' Home, Holyoke
- Developmental Services
- Veterans' Services
- Transportation
- Housing & Economic Development
- Labor & Workforce Development
- Education
- Public Safety
- Legislature
- All Account Listing
- Veto Listing
- Local Aid - Section 3
- Outside Sections
- Downloads
- Budget Glossary
- Helpful Links
Department of Youth Services
Data Current as of: 8/10/2018
Account | FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
---|---|---|---|---|---|
Budgetary Direct Appropriations | 177,789 | 176,990 | 178,339 | 178,337 | |
4200-0010 | Department of Youth Services Administration and Operations | 4,287 | 4,182 | 4,337 | 4,337 |
4200-0100 | Non-Residential Services for Committed Population | 23,921 | 23,919 | 23,921 | 23,919 |
4200-0200 | Residential Services for Detained Population | 28,943 | 28,443 | 29,443 | 29,443 |
4200-0300 | Residential Services for Committed Population | 115,182 | 115,054 | 115,182 | 115,182 |
4200-0500 | Department of Youth Services Teacher Salaries | 3,059 | 3,029 | 3,059 | 3,059 |
4200-0600 | Department of Youth Services Alternative Lock Up Program | 2,397 | 2,364 | 2,397 | 2,397 |
Federal Grant Spending | 146 | 146 | 146 | 146 | |
4200-1605 | Second Chance Act Treatment and Justice Collaboration | 67 | 67 | 67 | 67 |
4200-1606 | Refugee Cash and Medical Assistance | 79 | 79 | 79 | 79 |
Trust Spending * | 774 | 0 | 0 | 0 | |
4202-0602 | Annie E. Casey Foundation Grant | 49 | 0 | 0 | 0 |
4202-0603 | Lookout Foundation Expendable Trust | 110 | 0 | 0 | 0 |
4202-2112 | Department of Youth Services - School Lunch Program | 610 | 0 | 0 | 0 |
4202-8001 | DYS Expendable Trust | 5 | 0 | 0 | 0 |
* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.
top of page