Department of Social Services Fiscal Year 2023 Budget Request Division of Youth Services

2021·2.2 MB·English

by  Missouri Department of Social Services

Department of Social Services
Division of Youth Services
Fiscal Year 2023 Budget Request
Book 5 of 7
Jennifer Tidball, Acting Director

Table of Contents

TABLE OF CONTENTS
DIVISION OF YOUTH SERVICES
Department Request Summary ...................................................................................................................................1
C ore – Division of Youth Services Administration ........................................................................................................2
Core – Youth Treatment Programs ..............................................................................................................................18
NDI – Raise the Age ....................................................................................................................................................38
Core –Juvenile Court Diversion ...................................................................................................................................42

Department Request
Summary

DEPARTMENT OF SOCIAL SERVICES
FISCAL YEAR 2023 BRASS SECTION SUMMARY
H.B. 2023 Department Request
Sec. Decision Item Name FTE GR FF OF Total
11.400 Youth Services Administration
Core 39.30 874,751 1,134,744 999 2,010,494
NDI - Pay Plan FY22 Cost to Continue 0.00 16,097 1,997 0 18,094
Total 39.30 890,848 1,136,741 999 2,028,588
11.405 Youth Treatment Programs
Core 1 ,048.38 19,926,964 22,123,313 7,409,226 49,459,503
NDI - Raise the Age 0.00 660,562 514,528 0 1,175,090
NDI - Pay Plan FY22 Cost to Continue 0.00 334,404 47,155 1,450 383,009
Total 1048.38 20,921,930 22,684,996 7,410,676 51,017,602
11.410 Juvenile Court Diversion
Core 0.00 3,479,486 0 500,000 3,979,486
Total 0.00 3,479,486 0 500,000 3,979,486
DYS Core Total 1 ,087.68 2 4,281,201.00 2 3,258,057.00 7 ,910,225.00 5 5,449,483.00
DYS NDI Total 0.00 1 ,011,063.00 5 63,680.00 1 ,450.00 1 ,576,193.00
DYS Non Count Total 0
Total DYS 1 ,087.68 25,292,264 23,821,737 7,911,675 57,025,676
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