 |
| Office of Children, Youth, and Family Services |
| |
FISCAL YEAR 2007 RESOURCE SUMMARY ($000)
| DEPARTMENT |
FY 2007
Budgetary
Recommendations |
FY 2007
Federal, Trust,
and ISF |
FY 2007
Total
Spending |
FY 2007
Budgetary
Non-Tax Revenue |
|
| Department of Youth Services |
153,379 |
356 |
153,735 |
5,029 |
|
| TOTAL |
153,379 |
356 |
153,735 |
5,029 |
| | | | Department of Youth Services |
153,734,838 |
| |
|
Click here for outside sections related to: Department of Youth Services |
| |
| Budgetary Direct Appropriations |
153,378,506 |
| Direct Appropriations |
|
| |
| Department of Youth Services |
| | | 4200-0010 |
For the operation of the department of youth services |
4,923,400 |
| |
| Non-Residential Services for Committed Population |
| | | 4200-0100 |
For supervision, counseling, and other community-based services provided by the department to committed youth in non-residential care programs; provided, that the commissioner of youth services may transfer a total amount not to exceed 7 per cent of the funds appropriated herein to items 4200-0200 and 4200-0300 |
23,078,206 |
| |
| 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 7 per cent of the funds appropriated herein to items 4200-0100 and 4200-0300 |
19,946,058 |
| |
| 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 an amount not to exceed $60,000 may be expended for reimbursements to providers for services rendered in prior fiscal years; and provided further, 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 4200-0200 |
105,430,842 |
| |
| Federal Grant Spending |
333,332 |
| |
| Serious and Violent Offender Reentry Initiative |
| | | 4200-1601 |
For the purposes of a federally funded grant entitled, Serious and Violent Offender Reentry Initiative |
333,332 |
| |
| Trust and Other Spending |
23,000 |
| |
| 4202-0605 |
Mary Devereaux Character Award Bond |
3,000 |
| |
| 4235-1621 |
Lyman Trust Fund Purchase of Investments |
20,000 |
|
|
