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Account | FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
---|---|---|---|---|---|
Budgetary Direct Appropriations | 155,291 | 154,661 | 154,150 | 155,375 | |
4200-0010 | Department of Youth Services Administration and Operations | 4,064 | 4,022 | 4,066 | 4,050 |
4200-0100 | Non-Residential Services for Committed Population | 22,110 | 22,356 | 22,732 | 22,513 |
4200-0200 | Residential Services for Detained Population | 21,367 | 20,811 | 21,075 | 20,984 |
4200-0300 | Residential Services for Committed Population | 102,840 | 102,562 | 101,677 | 102,919 |
4200-0500 | Department of Youth Services Teacher Salaries | 2,810 | 2,810 | 2,500 | 2,810 |
4200-0600 | Department of Youth Services Alternative Lock Up Program | 2,100 | 2,100 | 2,100 | 2,100 |
Trust and Other Spending * | 372 | 0 | 0 | 0 | |
4202-0602 | Annie E. Casey Foundation Grant | 40 | 0 | 0 | 0 |
4202-0622 | Male Wards Fund Payments | 7 | 0 | 0 | 0 |
4202-2112 | DYS School Lunch Program | 300 | 0 | 0 | 0 |
4235-1621 | Lyman Trust Fund Purchase Of Investments | 25 | 0 | 0 | 0 |
* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.