Executive Office of Health and Human Services
Department of Youth Services
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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
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Projected Recommended
FY95 FY96
4231-1601 65
4235-1622 79,000 51,623
4238-1601 2,203