| DEPARTMENT | FY 2015 Budgetary Recommendations |
FY 2015 Federal, Trust, and ISF |
FY 2015 Total Spending |
FY 2015 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Department of Youth Services | 176,550 | 447 | 176,997 | 3,682 |
| account | description | amount |
|---|---|---|
| DEPARTMENT OF YOUTH SERVICES | 176,997,208 | |
| Budgetary Direct Appropriations | 176,550,034 | |
| 4200-0010 | Department of Youth Services Administration and Operations
For the administration of the department of youth services; provided, the commissioner of youth services may transfer funds between items 4200-0100 and 4200-0200, 4200-0300 as necessary; provided further, that the commissioner may transfer up to 7 per cent of the amount appropriated in each item; and provided further, that 15 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 |
4,230,015 |
| 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 |
22,704,209 |
| 4200-0200 | Residential Services for Detained Population
For pretrial detention programs, including purchase-of-service and state-operated programs |
26,102,959 |
| 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 |
118,348,171 |
| 4200-0500 | Department of Youth Services Teacher Salaries
For enhanced salaries for teachers at the department of youth services |
3,062,317 |
| 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 |
|---|---|---|
| Trust and Other Spending | 447,174 | |
| 4202-0602 | Annie E. Casey Foundation Grant | 10,463 |
| 4202-2112 | Department of Youth Services - School Lunch Program | 381,711 |
| 4202-8001 | DYS Expendable Trust | 55,000 |