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Budget Recommendations[Back to Budget Recommendations TOC]

Executive Office of Health and Human Services
Department of Youth Services

Budgetary Direct Appropriations

DEPARTMENT OF YOUTH SERVICES ADMINISTRATION
4200-0010   For the operation of the department of youth services 6,041,821

NON-RESIDENTIAL SERVICES FOR COMMITTED POPULATION
4200-0100   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 5 per cent of the funds appropriated herein to items 4200-0200 and 4200-0300 20,428,354

RESIDENTIAL SERVICES FOR DETAINED POPULATION
4200-0200   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 5 per cent of the funds appropriated herein to items 4200-0100 and 4200-0300 17,478,383

RESIDENTIAL SERVICES FOR COMMITTED POPULATION
4200-0300   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 4200-0100 and 4200-0200; and provided further, that an amount not to exceed $60,000 may be expended for reimbursements to providers for services rendered in prior fiscal years 81,991,142


Trust and Other Spending

4202-0605  

MARY DEVEREAUX CHARACTER AWARD BOND

2,000



 
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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 18, 2001

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