Governor Charles D. Baker's Budget Recommendation - House 2 Fiscal Year 2017

Department of Youth Services




Fiscal Year 2017 Resource Summary ($000)
DEPARTMENT FY 2017
Budgetary
Recommendations
FY 2017
Federal, Trust,
and ISF
FY 2017
Total
Spending
FY 2017
Budgetary
Non-Tax Revenue
Department of Youth Services 176,607 1,434 178,040 7,863

View line item language


account description amount
DEPARTMENT OF YOUTH SERVICES 178,040,349
Budgetary Direct Appropriations 176,606,628
4200-0010 Department of Youth Services Administration and Operations 4,375,287
4200-0100 Non-Residential Services for Committed Population 23,312,221
4200-0200 Residential Services for Detained Population 27,133,139
4200-0300 Residential Services for Committed Population 116,373,492
4200-0500 Department of Youth Services Teacher Salaries 3,154,187
4200-0600 Department of Youth Services Alternative Lock Up Program 2,258,302

account description amount
Federal Grant Spending 81,959
4200-1602 Second Chance Treatment 81,959
account description amount
Trust and Other Spending 1,351,762
4202-0602 Annie E. Casey Foundation Grant 52,000
4202-2112 Department of Youth Services - School Lunch Program 920,000
4202-8001 DYS Expendable Trust 379,762


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