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Home > Health and Human Services > Youth Services - Budget Summary

Department of Youth Services
Data Current as of: 8/10/2018

FISCAL YEAR 2019 BUDGET SUMMARY ($000)
ACCOUNT		FY2019 Conference	FY2019 Vetoes	FY2019 Overrides	FY2019 GAA
4200-0010	Department of Youth Services Administration and Operations	4,337	0	0	4,337
4200-0100	Non-Residential Services for Committed Population	23,919	0	0	23,919
4200-0200	Residential Services for Detained Population	29,443	-500	500	29,443
4200-0300	Residential Services for Committed Population	115,182	0	0	115,182
4200-0500	Department of Youth Services Teacher Salaries	3,059	0	0	3,059
4200-0600	Department of Youth Services Alternative Lock Up Program	2,397	0	0	2,397
TOTAL		178,337	-500	500	178,337

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account	description	amount
DEPARTMENT OF YOUTH SERVICES		178,483,194
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 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 not less than 15 days prior to any transfer; provided further, that not more than 6 per cent of any such item shall be transferred in fiscal year 2019; and provided further, that not less than $50,000 shall be expended on art programming and supplies for the department	4,337,114
4200-0100	Non-Residential Services for Committed Population For supervision, counseling and other community-based services provided to committed youths in non-residential care programs of the department	23,918,855
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 for the detention diversion advocacy program to be coordinated by the Robert F. Kennedy Children's Action Corps, Inc. to prevent high-risk juveniles presenting before the court from penetrating further into the juvenile justice system	29,442,669
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	115,182,010
4200-0500	Department of Youth Services Teacher Salaries For enhanced salaries for teachers at the department of youth services	3,059,187
4200-0600	Department of Youth Services Alternative Lock Up Program For the operation of secure facilities to detain arrested youth before arraignment under the alternative lock up program	2,397,359

account	description	amount
Federal Grant Spending		146,000
4200-1605	Second Chance Act Treatment and Justice Collaboration For the purposes of a federally funded grant entitled, Second Chance Act Treatment and Justice Collaboration	67,000
4200-1606	Refugee Cash and Medical Assistance For the purposes of a federally funded grant entitled, Refugee Cash and Medical Assistance	79,000

account	description	amount

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