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Department of Youth Services
| DEPARTMENT | FY 2016 Budgetary Recommendations |
FY 2016 Federal, Trust, and ISF |
FY 2016 Total Spending |
FY 2016 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Department of Youth Services | 175,920 | 447 | 176,367 | 7,113 |
| account | description | amount |
|---|---|---|
| DEPARTMENT OF YOUTH SERVICES | 176,367,259 | |
| Budgetary Direct Appropriations | 175,920,085 | |
| 4200-0010 | Department of Youth Services Administration and Operations | 4,434,660 |
| 4200-0100 | Non-Residential Services for Committed Population | 23,286,596 |
| 4200-0200 | Residential Services for Detained Population | 26,687,833 |
| 4200-0300 | Residential Services for Committed Population | 116,251,547 |
| 4200-0500 | Department of Youth Services Teacher Salaries | 3,154,187 |
| 4200-0600 | Department of Youth Services Alternative Lock Up Program | 2,105,262 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 447,174 | |
| 4202-0602 | Annie E. Casey Foundation Grant | 10,463 |
| 4202-2112 | Department of Youth Services - School Lunch Program | 381,711 |
| 4202-8001 | DYS Expendable Trust | 55,000 |
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