DEPARTMENT | FY 2013 Budgetary Recommendations |
FY 2013 Federal, Trust, and ISF |
FY 2013 Total Spending |
FY 2013 Budgetary Non-Tax Revenue |
---|---|---|---|---|
Department of Youth Services | 155,291 | 372 | 155,663 | 2,370 |
account | description | amount |
---|---|---|
DEPARTMENT OF YOUTH SERVICES | 155,662,986 | |
Budgetary Direct Appropriations | 155,290,786 | |
4200-0010 | Department of Youth Services Administration and Operations | 4,064,005 |
4200-0100 | Non-Residential Services for Committed Population | 22,109,816 |
4200-0200 | Residential Services for Detained Population | 21,367,315 |
4200-0300 | Residential Services for Committed Population | 102,839,841 |
4200-0500 | Department of Youth Services Teacher Salaries | 2,809,809 |
4200-0600 | Department of Youth Services Alternative Lock Up Program | 2,100,000 |
account | description | amount |
---|---|---|
Trust and Other Spending | 372,200 | |
4202-0602 | Annie E. Casey Foundation Grant | 40,000 |
4202-0622 | Male Wards Fund Payments | 7,200 |
4202-2112 | DYS School Lunch Program | 300,000 |
4235-1621 | Lyman Trust Fund Purchase Of Investments | 25,000 |