Home > Health and Human Services > Children, Youth, and Family Services > Youth Services - Budget Tracking

• Budget
  Summary
• Budget
  Tracking
• Historical
  Budget
• Historical
  Spending
• Agency
  Information
• Org
  Chart

---

FISCAL YEAR 2012 BUDGET TRACKING ($000)

Account		FY2012 House 1	FY2012 House Final	FY2012 Senate Final	FY2012 GAA
Budgetary Direct Appropriations		135,568	142,818	136,517	142,488
4200-0010	Department of Youth Services Administration and Operations	4,102	4,141	4,102	4,141
4200-0100	Non-Residential Services for Committed Population	21,619	21,498	21,619	21,619
4200-0200	Residential Services for Detained Population	13,756	18,256	15,756	18,256
4200-0300	Residential Services for Committed Population	93,590	96,422	93,039	95,971
4200-0500	Department of Youth Services Teacher Salaries	2,500	2,500	2,000	2,500
Trust and Other Spending *		1,033	0	0	0
4202-0602	Annie E. Casey Foundation Grant	23	0	0	0
4202-0605	Mary Devereaux Character Award Bond	16	0	0	0
4202-0621	Female Wards Fund-payments	48	0	0	0
4202-0622	Male Wards Fund Payments	73	0	0	0
4202-2112	DYS School Lunch Program	580	0	0	0
4233-1600	Educational Benefit Expendable Trust	5	0	0	0
4234-1621	Fay Fund Purchase Of Investments	3	0	0	0
4234-1622	Rogers Fund Purchase Of Investments	3	0	0	0
4234-1623	Lamb Fund Purchase Of Investments	8	0	0	0
4235-1621	Lyman Trust Fund Purchase Of Investments	257	0	0	0
4235-1623	Lamb Fund Purchase Of Investments	19	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.