This is not the official budget document.

Budget Summary FY2016

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Department of Youth Services
Data Current as of:  8/19/2015





FISCAL YEAR 2016 BUDGET TRACKING ($000)
Account  FY2016
House 1
FY2016
House Final
FY2016
Senate Final
FY2016
GAA
Budgetary Direct Appropriations 175,920 179,831 177,169 177,166
Department of Youth Services Administration and Operations 4,4354,4384,4354,435
Non-Residential Services for Committed Population 23,28723,28723,28723,287
Residential Services for Detained Population 26,68826,68827,18827,188
Residential Services for Committed Population 116,252120,162117,000117,000
Department of Youth Services Teacher Salaries 3,1543,1543,1543,154
Department of Youth Services Alternative Lock Up Program 2,1052,1022,1052,102
 
Federal Grant Spending0 104 104 104
Second Chance Treatment 0104104104
 
Trust and Other Spending * 447 0 0 0
Annie E. Casey Foundation Grant 10000
Department of Youth Services - School Lunch Program 382000
DYS Expendable Trust 55000


* 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.