Executive Office of Health and Human Services              

                            Department of Youth Services                       

 =============================================================================================

                                                                       Projected   Recommended

                                                                            FY95          FY96



 Budgetary Direct Appropriations              





 DEPARTMENT OF YOUTH SERVICES ADMINISTRATION                      

 4200-0010 For the administration and expenses of the department       2,835,896     2,926,507

           of youth services                                      





 SECURE TREATMENT PROGRAMS                                        

 4202-0001                                                            13,916,098              





 DETENTION PROGRAMS                                               

 4202-0002                                                            11,831,955              





 COMMUNITY-BASED TREATMENT PROGRAMS                               

 4202-0003                                                            16,710,261              





 TRANSITIONAL MANAGEMENT PROGRAMS                                 

 4202-0004                                                             2,263,946              





 MEDICAL SERVICES                                                 

 4202-0005 For the purchase of medical services for youth in the         945,106       945,106

           custody of the department of youth services            





 EDUCATIONAL AND VOCATIONAL TRAINING                              

 4202-0006 For the purchase of educational and vocational program        922,663       922,663

           services for youth in the custody of the department of 

           youth services                                         





 DETENTION AND COMMUNITY-BASED PROGRAMS                           

 4237-1010 For supervision, counseling, and other services by the      6,472,166    25,513,114

           department incidental to certain residential or        

           non-residential care programs                          





 COMMITTED RESIDENTIAL PROGRAMS                                   

 4238-1000 For secure facilities, including purchase of service       21,076,847    51,064,306

           and state-operated programs                            





 Trust & Other Spending                       





 4202-0605                                                                 1,000         1,000





 4202-0606                                                                   342           500





 4220-1601                                                                 1,425              



.


                    Executive Office of Health and Human Services              

                            Department of Youth Services                       

 =============================================================================================

                                                                       Projected   Recommended

                                                                            FY95          FY96



 4231-1601                                                                    65              





 4235-1622                                                                79,000        51,623





 4238-1601                                                                 2,203              




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