This is not the official budget document.

Budget Summary FY2014

Department of Youth Services
Data Current as of:  9/11/2013





FISCAL YEAR 2014 BUDGET SUMMARY ($000)
ACCOUNT FY2014
Conference
FY2014
Vetoes
FY2014
Overrides
FY2014
GAA
Department of Youth Services Administration and Operations 4,083 0 0 4,083
Non-Residential Services for Committed Population 22,957 0 0 22,957
Residential Services for Detained Population 21,637 0 0 21,637
Residential Services for Committed Population 106,622 0 0 106,622
Department of Youth Services Teacher Salaries 2,973 0 0 2,973
Department of Youth Services Alternative Lock Up Program 2,100 0 0 2,100
TOTAL    160,372 0 0 160,372 0  

Hide line item language

account description amount
DEPARTMENT OF YOUTH SERVICES 160,372,207
 
4200-0010 Department of Youth Services Administration and Operations
For the administration of the department of youth services; provided, that the department shall continue to collaborate with the department of elementary and secondary education in order to align curriculum at the department of youth services with the statewide curriculum frameworks and to ease the reintegration of youth from facilities at the department of youth services into regular public school settings; provided further, that the commissioner of youth services may transfer funds between items 4200-0100, 4200-0200 and 4200-0300, as necessary, under an allocation plan which shall detail, by object class, the distribution of the funds to be transferred and which the commissioner shall file with the house and senate committees on ways and means 30 days before any such transfer; provided further, that not more than 6 per cent of any item shall be transferred in fiscal year 2014; and provided further, that the commissioner of youth services, in conjunction with the department of elementary and secondary education, shall submit a report on the status of the department of youth services investment in education and its projected needs in fiscal years 2014 and 2015 to the house and senate committees on ways and means by December 2, 2013
4,082,818
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
22,956,829
4200-0200 Residential Services for Detained Population
For pretrial detention programs, including purchase-of-service and state-operated programs
21,637,087
4200-0300 Residential Services for Committed Population
For secure facilities, including purchase-of-service and state-operated programs incidental to the operations of the facilities; provided, that funds shall be expended to address the needs of the female population; and provided further, that funds shall be expended to address suicide prevention
106,622,349
4200-0500 Department of Youth Services Teacher Salaries
For enhanced salaries for teachers at the department of youth services
2,973,124
4200-0600 Department of Youth Services Alternative Lock Up Program
For the operation of secure facilities to detain arrested youth prior to arraignment under the alternative lock up program
2,100,000

account description amount