Budgetary Direct Appropriations

DEPARTMENT OF YOUTH SERVICES ADMINISTRATION
4200-0010	For the operation of the department of youth services; provided, that the department shall collaborate with the department of education to improve and support educational services including, but not limited to, special education services at the department of youth services	5,360,097

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	20,190,067

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	18,210,879

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	80,720,879

Trust and Other Spending

4235-1621

LYMAN TRUST FUND PURCHASE OF INVESTMENTS AND PAYMENTS

25,000