FY2027 Budget Hearing for DC Department of Youth Rehabilitation Services - May 7, 2026
FY2027 Budget Hearing for DC Department of Youth Rehabilitation Services
Chairperson Zachary Parker convened the hearing on May 7, 2026, to review the Mayor's proposed FY2027 budget for the Department of Youth Rehabilitation Services (DYRS). The hearing focused on whether to expand secure bed capacity, the need for community-based services, compliance with the Road Act, and the agency's performance on reentry, staffing, and oversight. Public witnesses overwhelmingly opposed capital investments in new beds and urged redirecting funds to community programs, while Director Sam Abed defended the expansion as necessary to address overcrowding and population management.
Public Comments & Testimony
- Eduardo Ferrer (Georgetown Juvenile Justice Initiative): Opposed the $29 million capital plan for 40 new beds (10 at YSC, 30 at New Beginnings), arguing overcrowding is driven by DYRS dysfunction (awaiting placement population) and not lack of beds. Called for investment in case management, economic opportunities, and violence prevention instead.
- Anya Kreider (Disability Rights DC): Opposed bed expansion due to ongoing room confinement issues, lack of data on confinement, insufficient large muscle activity for youth, and inadequate staffing. Urged funds be directed to community-based mental health crisis response.
- Magnalina Chungis (Council for Court Excellence): Supported independent oversight for DYRS under the Recidivism Reduction Act (unfunded) and opposed expanding beds at YSC and New Beginnings. Emphasized that shorter wait times for placement, not more beds, are the solution.
- Penelope Spain (Open City Advocates): Strongly opposed expansion, citing DYRS's failing program model, 70% recidivism rate, and lack of meaningful services. Raised concerns about $1 million for Oak Hill renovations and urged focus on community mental health, education, and family engagement.
- Joshua Miller (Open City Advocates): Reported youth complaints about hygiene (soap, hair products), food quality, inadequate phone access, and lack of credible messengers. Noted case management is inconsistent and corrective actions do not last.
- Jordan Tony (Thrive Under 25): Advocated for community-based solutions over incarceration, using his own experience of incarceration. Supported investment in mental health, mentoring, education, and youth development.
- Peggy Raymond (ACLU DC): Stressed that youth in custody still lack adequate health services, programming, and reentry support. Opposed cuts to case management and community outreach, and urged funding for prevention and reentry.
- Marcel Queen (YDR and Advocate): Supported adding beds for safety because overcrowding forces two staff to manage 14 youth. Emphasized need for credible messengers, better training, and addressing staff morale. Opposed strict 15-minute room confinement limits.
- Gail Avent (Total Family Care Coalition): Argued the district does not need two detention centers; overcrowding is a system problem (court delays, lack of placement). Supported independent oversight, fixing bottlenecks, and community-based intervention.
- Janice Patterson (Parent Watch): Urged investment in human skills, family engagement, and addressing the poverty of spirit in youth. Criticized systemic failures and called for fixing the system rather than the children.
Discussion Items
- Capital Budget for Bed Expansion: Director Abed stated the $46 million (over four years) would add 10 beds at YSC and 30 at New Beginnings, primarily to relieve pressure from Title 16 youth and those awaiting placement. He noted options include using new space for mental health programming or a PRTF-like unit. Councilmembers and witnesses questioned the need and cost, pointing to the high per diem costs (nearly $200,000/day) and lack of rehabilitation at current facilities.
- Overtime and Staffing: The FY27 budget includes $13.8 million for overtime, up from $8.4 million in FY25. Director Abed attributed overtime to staff shortages due to intermittent use of paid family leave (PFL) and medical leave. He stated that if overtime is reduced to $11 million, the savings could restore the $4.3 million cut to credible messengers. The agency has 6 YDR vacancies and 5 nursing vacancies at YSC.
- Credible Messengers: Witnesses and councilmembers strongly opposed the $4.3 million cut to credible messenger programs. Director Abed described them as vital for reentry, family engagement, and violence interruption. The committee will attempt to restore funding.
- Room Confinement: Director Abed reported that shift-change confinement has ended, and the agency is updating its tracking system (expected online by July). Data collection is currently manual. Advocates noted Title 16 youth still face confinement issues on the intake unit.
- Re-Entry and Rehabilitation Plans: The agency has established a re-entry team at New Beginnings, with 61 TDM meetings since October and 82 YLS assessments completed. However, witnesses testified that individualized plans are often generic, and reentry planning starts too late (level 6, not upon entry). Director Abed defended the plans as containing individualized clinical information, but councilmembers requested sample plans for review.
- Education Technology: DYRS completed a one-to-one tablet deployment for all youth at both facilities, with educational content from Maya Angelou Academy. Tablets will be used outside school hours and include family communication features.
- Independent Oversight: Multiple witnesses urged funding the independent oversight provisions of the Recidivism Reduction Act, which remain unfunded. The previous Office of Independent Juvenile Justice Facilities Oversight (OIJJFO) was eliminated; its functions have not been fully replaced.
Key Outcomes
- No votes were taken; the hearing was for information and testimony.
- The committee committed to working with DYRS to restore credible messenger funding, possibly by reallocating overtime funds.
- Director Abed agreed to provide sample individualized rehabilitation plans for council review and to clarify the distinction between clinical treatment plans and success plans.
- The committee will examine the cost-benefit analysis of out-of-state versus local placements and explore funding for additional JJIC and behavioral health staff to improve case management and reentry coordination.
- DYRS will continue working on a two-way data exchange with the courts to enable recidivism analysis and enhance data transparency.
- The committee will investigate the feasibility of using new bed capacity for a dedicated mental health treatment program (PRTF) rather than generic expansion.
- The record will remain open until May 21, 2026, for additional written testimony.
Meeting Transcript
Good morning. I am Ward Five Councilmember Zachary Parker, Chair of the Council's Committee on Youth Affairs. Today is May 7th, 2026. We are meeting in room 123 of the John A. Wilson Building and virtually via Zoom. The time is now 9 46 a.m. And I am calling to order this budget hearing for fiscal year 2027 for the Department of Youth Rehabilitation Services. I want to thank my colleagues that joined us last week for our public roundtable focused on providing alternatives to young people so that they are not gathering in these team takeovers. And this today's oversight hearing is an extension of that work, thinking about how do we promote the well-being of young people in the care of DRS. If you are joining us to testify online, please make sure you to accept the upgrade to panelists' offer when committee staff send it to you. We will begin with public witnesses and then transition to our government witness. Public witnesses will have five minutes if they are representing an organization and three minutes if they are speaking for themselves. Government witnesses, I will have 10 minutes to speak with multiple rounds expected. Today I am pleased to hear testimony from members of the community, advocates, and our agency partners about the mayor's budget for fiscal year 2027. I'm particularly interested in hearing from DRS about what it believes it needs to be successful over the next year. I'm pleased to see the following. This budget includes very significant increases to the capital budget for more bids at the youth services center and new beginnings. But questions remain as to what investments there will be for more than just housing units. An essential part of this is ensuring that DRS can provide comprehensive reentry services so that our youth have the tools they need to exit DRS and transition safely back into the community. As we turn to the budget, I'm particularly interested in making sure that D R S is providing youth with career coaching and job application guidance as part of that pre-reentry process. The Road Act is the district's primary legislative tool to battle juvenile recidivism. It requires that every child at DRS have a specially tailored plan for rehabilitation and for their transition back to their homes. During this hearing, I hope to learn more about the agency's work to come into compliance with that landmark legislation. And I will just note also that I know there's, as I mentioned at the outset, great public interest in how do we prevent more of our young people ending up in the care of DRS. And so I will continue to think about how do we prevent more young people entering that pipeline and what investments generally we should be making even outside of the agency. And so with that, I'm going to start and turn to our public witnesses for the day. First, we have Eduardo Freer from the Georgetown Juvenile Justice Initiative. Anya Kreider with Disability Rights DC, Magnalina Chungis, with the Council for Court Excellence. Dominique Moore with Life Rain. I am not seeing Dominique Moore, so we will go to Penelope, Spain with open city etiquette. I feel like you've spent a lot of time at the Wilson Building lately. With that, you may begin. Thank you. Good morning, Chairperson Parker. My name is Eduardo Ferrer, I'm award five resident, an associate professor at the Georgetown Juvenile Justice Clinic and Policy Director at the Georgetown Juvenile Justice Initiative. Thank you for the opportunity to testify today regarding the proposed budget for DYRS for fiscal year 27. Specifically, I asked this committee to eliminate the capital funds allocated over the next four years to expanding the number of jail and prison beds for children in the district, and to restore the cuts to operating funds for case management, economic opportunities development, youth engagement, and community outreach. As the chairperson well knows, DYRS's proposed capital budget for FY27 includes $29 million over four years to expand the number of housing units at the Youth Services Center by 10%, and the number of housing units at New Beginnings by 50%. Moreover, DYRS's proposed operating budget seeks to increase DYRS's residential and secure facilities budget by a combined 14 million dollars, while cutting its community-based services budget by over $4 million, a nearly 50% decrease, and also decreasing the investments in case management, educational and vocational opportunities, and violence prevention services. Now, first, expanding the number of beds at YSC and New Beginnings over the next four years and allocating significantly more money to residential and secure facility lines in the next year is unnecessary. While YSC has been near or uh at capacity since about January 2024, it was well under capacity for the six years prior to 2024 and has been mostly below or at capacity for the past few months, including being 10% under capacity as of yesterday morning. Moreover, the overcrowding and associated ills observed at YSC in 2024 and 2025 were in large part a function of DYRS's dysfunction. Specifically DYRS's failure to meaningfully and timely address the awaiting placement population held at YSC and its staffing issues. Indeed, for much of 2024 and 2025, the awaiting placement population hovered between 20 and 30 young people and reached a high as high as 41 youth. Even as of yesterday, when YSE was under capacity, 19 youth, which represented over 20% of the youth at YSC, were youth who are awaiting placement. As a result, recent and historical data combined with the central role that the awaiting placement population played in overcrowding demonstrates that it's not necessary to build additional jail and prison beds for our children or significantly increase the residential and secure facilities budget next year. Instead, we need to actually address the awaiting placement population and staffing issues. Second, adding 40 new hardware secure housing units for youth will cost the district significantly more than the 29 million dollars in capital expenditures because it will structurally change DYRS's operating budget moving forward. More housing units are just are not just a one-time fixed cost. Once more housing units are built, DYRS will need more youth development representatives, medical staff, food, clothes, electricity, water, cleaning staff, et cetera, to be able to run those units.
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