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Executive Office of Public Safety
Department of Youth Services

Budgetary Direct Appropriations

DEPARTMENT OF YOUTH SERVICES ADMINISTRATION
8320-0010  

For the operation of the department of youth services

4,998,145

NON-RESIDENTIAL SERVICES FOR COMMITTED POPULATION
8320-0100  

For supervision, counseling, and other community-based services provided by the department to committed youths in non-residential care programs; provided, that the commissioner of youth services may transfer a total amount not to exceed 3 per cent of the funds appropriated herein to items 8320-0200 and 8320-0300

19,821,380

RESIDENTIAL SERVICES FOR DETAINED POPULATION
8320-0200  

For pre-trial detention programs, including purchase of service and state-operated programs incidental to the operation of certain residential care programs; provided, that the commissioner of youth services may transfer a total amount not to exceed 3 per cent of the funds appropriated herein to items 8320-0100 and 8320-0300

12,923,603

RESIDENTIAL SERVICES FOR COMMITTED POPULATION
8320-0300  

For secure facilities, including purchase of service and state-operated programs incidental to the operation of said facilities; provided, that the commissioner of youth services may transfer a total amount not to exceed 3 per cent of the funds appropriated herein to items 8320-0100 and 8320-0200

76,669,653


Trust and Other Spending

4233-1600  

EDUCATIONAL BENEFIT EXPENDABLE TRUST

3,500



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Commonwealth of Massachusetts

Executive Office for Administration and Finance
Fiscal Affairs Division
State House, Room 272
Boston, MA 02133
(617) 727-2081


Last updated on January 26, 2000

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