Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

Department of Youth Services




Fiscal Year 2012 Resource Summary ($000)
DEPARTMENT FY2012
Budgetary
Recommendations
FY2012
Federal, Trust,
and ISF
FY2012
Total
Spending
FY2012
Budgetary
Non-Tax Revenue
Department of Youth Services 135,568 1,033 136,601 2,964

View line item language


account description amount
DEPARTMENT OF YOUTH SERVICES 136,600,931
Budgetary Direct Appropriations 135,568,257
4200-0010 Department of Youth Services Administration and Operations 4,102,498
4200-0100 Non-Residential Services for Committed Population 21,619,063
4200-0200 Residential Services for Detained Population 13,756,369
4200-0300 Residential Services for Committed Population 93,590,327
4200-0500 Department of Youth Services Teacher Salaries 2,500,000
account description amount
Trust and Other Spending 1,032,674
4202-0602 Annie E. Casey Foundation Grant 22,990
4202-0605 Mary Devereaux Character Award Bond 15,692
4202-0621 Female Wards Fund-payments 48,021
4202-0622 Male Wards Fund Payments 72,788
4202-2112 DYS School Lunch Program 579,800
4233-1600 Educational Benefit Expendable Trust 4,958
4234-1621 Fay Fund Purchase Of Investments 2,561
4234-1622 Rogers Fund Purchase Of Investments 2,635
4234-1623 Lamb Fund Purchase Of Investments 7,996
4235-1621 Lyman Trust Fund Purchase Of Investments 256,731
4235-1623 Lamb Fund Purchase Of Investments 18,502


top of page link top of page