Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

Department of Youth Services




Fiscal Year 2013 Resource Summary ($000)
DEPARTMENT FY 2013
Budgetary
Recommendations
FY 2013
Federal, Trust,
and ISF
FY 2013
Total
Spending
FY 2013
Budgetary
Non-Tax Revenue
Department of Youth Services 155,291 372 155,663 2,370

View line item language


account description amount
DEPARTMENT OF YOUTH SERVICES 155,662,986
Budgetary Direct Appropriations 155,290,786
4200-0010 Department of Youth Services Administration and Operations 4,064,005
4200-0100 Non-Residential Services for Committed Population 22,109,816
4200-0200 Residential Services for Detained Population 21,367,315
4200-0300 Residential Services for Committed Population 102,839,841
4200-0500 Department of Youth Services Teacher Salaries 2,809,809
4200-0600 Department of Youth Services Alternative Lock Up Program 2,100,000
account description amount
Trust and Other Spending 372,200
4202-0602 Annie E. Casey Foundation Grant 40,000
4202-0622 Male Wards Fund Payments 7,200
4202-2112 DYS School Lunch Program 300,000
4235-1621 Lyman Trust Fund Purchase Of Investments 25,000


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