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FISCAL YEAR 2018 BUDGET TRACKING ($000)

Account		FY2018 House 1	FY2018 House Final	FY2018 Senate Final	FY2018 GAA
Budgetary Direct Appropriations		182,238	182,025	182,738	180,457
4200-0010	Department of Youth Services Administration and Operations	4,439	4,376	4,439	4,245
4200-0100	Non-Residential Services for Committed Population	23,680	23,531	23,680	23,355
4200-0200	Residential Services for Detained Population	28,530	28,530	29,030	28,581
4200-0300	Residential Services for Committed Population	119,987	119,987	119,987	118,863
4200-0500	Department of Youth Services Teacher Salaries	3,154	3,154	3,154	3,059
4200-0600	Department of Youth Services Alternative Lock Up Program	2,448	2,448	2,448	2,353
Federal Grant Spending		82	82	82	82
4200-1602	Second Chance Treatment	82	82	82	82
Trust Spending *		598	0	0	0
4202-0602	Annie E. Casey Foundation Grant	50	0	0	0
4202-0603	Lookout Foundation Expendable Trust	298	0	0	0
4202-2112	Department of Youth Services - School Lunch Program	150	0	0	0
4202-8001	DYS Expendable Trust	100	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.