Quick Links
Volume 1
Volume 2
- Financial Statements
- Capital Budget
- Preambles & Sections 1-1C
- Appropriations Recommendations
- Judiciary
- Independents
- Administration and Finance
- Energy & Environmental Affairs
- Health and Human Services
- Health & Human Services
- Elder Affairs
- Center for Health Info and Analysis
- 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
- Operating Transfers
- Local Aid - Section 3
- Outside Sections Summary
- Tax Expenditure Budget
- Resources - PDF Files
Other Legislation
Department of Youth Services
| Account | Description |
June FY2012 |
June FY2013 |
June FY2014 |
Approved FY2015 |
Projected FY2016 |
|---|---|---|---|---|---|---|
| 4200-0010 | Department of Youth Services Administration and Operations | 35 | 32 | 32 | 36 | 36 |
| 4200-0100 | Non-Residential Services for Committed Population | 199 | 196 | 183 | 188 | 188 |
| 4200-0200 | Residential Services for Detained Population | 204 | 216 | 202 | 211 | 211 |
| 4200-0300 | Residential Services for Committed Population | 421 | 440 | 439 | 453 | 459 |
| 4200-0600 | Department of Youth Services Alternative Lock Up Program | 0 | 1 | 1 | 1 | 1 |
| TOTAL | 859 | 885 | 857 | 889 | 895 | |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2016 FTE figures are preliminary and may not represent actual levels.
top of page