This bill appropriates funds for personal services and operating expenses for the Department of Human Services - Division of Youth Services for the fiscal year ending June 30, 2027. It establishes a maximum number of regular employees, totaling 121 positions, and authorizes 36 part-time or temporary "Extra Help" employees. The total amount appropriated for various operational expenses, including regular salaries, extra help, personal services matching, and maintenance and general operations, is set at $14,450,459. Additionally, the bill includes specific appropriations for community-based sanctions, community services, federal child and youth service grants, and residential services, with respective amounts detailed for each category.
The bill also includes several provisions for the transfer of funds related to the Juvenile Ombudsman Program and local juvenile detention facilities, with adjustments allowed based on revenue stabilization. It outlines the conditions under which the Department may seek approval to utilize contingent residential services positions and make necessary transfers between appropriations. Furthermore, an emergency clause is included, stating that the act is essential for the operation of the agency and will take effect on July 1, 2026. Notably, the bill replaces references to the fiscal year 2026 with 2027 in multiple sections, ensuring that all appropriations and provisions are aligned with the correct fiscal timeline.