Governor Charles D. Baker's Budget Recommendation - House 1 Fiscal Year 2016

Department of Youth Services




Fiscal Year 2016 Resource Summary ($000)
DEPARTMENT FY 2016
Budgetary
Recommendations
FY 2016
Federal, Trust,
and ISF
FY 2016
Total
Spending
FY 2016
Budgetary
Non-Tax Revenue
Department of Youth Services 175,920 447 176,367 7,113

View line item language


account description amount
DEPARTMENT OF YOUTH SERVICES 176,367,259
Budgetary Direct Appropriations 175,920,085
4200-0010 Department of Youth Services Administration and Operations 4,434,660
4200-0100 Non-Residential Services for Committed Population 23,286,596
4200-0200 Residential Services for Detained Population 26,687,833
4200-0300 Residential Services for Committed Population 116,251,547
4200-0500 Department of Youth Services Teacher Salaries 3,154,187
4200-0600 Department of Youth Services Alternative Lock Up Program 2,105,262
account description amount
Trust and Other Spending 447,174
4202-0602 Annie E. Casey Foundation Grant 10,463
4202-2112 Department of Youth Services - School Lunch Program 381,711
4202-8001 DYS Expendable Trust 55,000


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