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| Account | FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Budgetary Direct Appropriations | 176,550 | 176,030 | 176,064 | 175,993 | |
| 4200-0010 | Department of Youth Services Administration and Operations | 4,230 | 4,219 | 4,179 | 4,179 |
| 4200-0100 | Non-Residential Services for Committed Population | 22,704 | 22,618 | 22,704 | 22,618 |
| 4200-0200 | Residential Services for Detained Population | 26,103 | 25,966 | 25,663 | 25,966 |
| 4200-0300 | Residential Services for Committed Population | 118,348 | 118,065 | 118,354 | 118,065 |
| 4200-0500 | Department of Youth Services Teacher Salaries | 3,062 | 3,062 | 3,062 | 3,062 |
| 4200-0600 | Department of Youth Services Alternative Lock Up Program | 2,102 | 2,100 | 2,102 | 2,102 |
| Federal Grant Spending | 0 | 400 | 400 | 400 | |
| 4200-1602 | Second Chance Treatment | 0 | 400 | 400 | 400 |
| Trust and Other Spending * | 447 | 0 | 0 | 0 | |
| 4202-0602 | Annie E. Casey Foundation Grant | 10 | 0 | 0 | 0 |
| 4202-2112 | Department of Youth Services - School Lunch Program | 382 | 0 | 0 | 0 |
| 4202-8001 | DYS Expendable Trust | 55 | 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.