Governor Charles D. Baker's Budget Recommendation - House 2 Fiscal Year 2017

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Department of Youth Services







Historical Spending ($000)
SAFETY NET
Account FY13
Expended
FY14
Expended
FY15
Expended
FY16
Projected
Spending *
FY17
House 2
4200-0100 Non-Residential Services for Committed Population 8,208 8,383 7,609 8,403 8,526
4200-0200 Residential Services for Detained Population 9,934 11,362 12,859 13,897 13,851
4200-0300 Residential Services for Committed Population 67,493 70,749 75,025 79,356 77,028
4200-0500 Department of Youth Services Teacher Salaries 2,810 2,973 3,046 3,154 3,154
4200-0600 Department of Youth Services Alternative Lock Up Program 2,039 2,023 2,029 2,090 2,167
TOTAL 90,485 95,491 100,567 106,901 104,725

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