Department of Youth Services




Fiscal Year 2019 Resource Summary ($000)
DEPARTMENT FY 2019
Budgetary
Recommendation
FY 2019
Federal, Trust,
and ISF
FY 2019
Total
Spending
FY 2019
Budgetary
Non-Tax Revenue
Department of Youth Services 177,789 920 178,709 7,681

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account description amount
DEPARTMENT OF YOUTH SERVICES 178,709,194
Budgetary Recommendation 177,789,194
4200-0010 DEPARTMENT OF YOUTH SERVICES ADMINISTRATION AND OPERATIONS
For the administration of the department of youth services; provided, that the commissioner of youth services may transfer funds between items 4200-0100, 4200-0200, and 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
4,287,115
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
23,920,854
4200-0200 RESIDENTIAL SERVICES FOR DETAINED POPULATION
For pretrial detention programs, including purchase-of-service and state-operated programs
28,942,669
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
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 prior to 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
Trust Spending 774,000
4202-0602 ANNIE E. CASEY FOUNDATION GRANT 49,000
4202-0603 LOOKOUT FOUNDATION EXPENDABLE TRUST 110,000
4202-2112 DEPARTMENT OF YOUTH SERVICES - SCHOOL LUNCH PROGRAM 610,000
4202-8001 DYS EXPENDABLE TRUST 5,000


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