42000100 - Non-Residential Services for Committed Population

Account Description FY2009
GAA
FY2009  
Total  
Spending
  
4200-0100 Non-Residential Services for Committed Population
For supervision, counseling and other community-based services provided to committed youths in nonresidential care programs of the department; provided, that not less than $300,000 shall be expended to provide career services to youth in the department's care; provided further, that funding shall be expended for the restoration of the Northeast Region; provided further, that not less than $400,000 shall be expended for the Boston juvenile re-entry program; provided further, that the commissioner may transfer up to 7 per cent of the amount appropriated in this item to items 4200-0200 and 4200-0300; and provided further, that 30 days before any such transfer is made, the commissioner shall file with the secretary of administration and finance and to the house and senate committees on ways and means a plan showing the amounts to be transferred and the reason for the proposed transfer
22,828,627 22,366,896  

 
 
HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 9,422 9,709 11,474 11,941 11,922 -191
Employee Benefits 377 568 770 867 898 -3
Operating Expenses 769 620 878 749 801 0
Public Assistance 8,974 8,851 9,530 8,771 9,208 -200
TOTAL 19,541 19,747 22,653 22,328 22,829 -394

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=52%, Employee Benefits=4%, Operating Expenses=4%, Public Assistance=40%



 
Earmarks

EARMARK DESCRIPTION

City / Town
FY2009
GAA
  FY2009    
  9C Cuts    
career services for youth in DYS care Statewide300,000 0  
Juvenile Violent Offender Re-Entry Initiative Boston400,000 0