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| Account | FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Budgetary Direct Appropriations | 160,680 | 160,169 | 160,637 | 160,372 | |
| 4200-0010 | Department of Youth Services Administration and Operations | 4,083 | 4,083 | 4,083 | 4,083 |
| 4200-0100 | Non-Residential Services for Committed Population | 22,967 | 22,972 | 22,957 | 22,957 |
| 4200-0200 | Residential Services for Detained Population | 21,739 | 21,535 | 21,739 | 21,637 |
| 4200-0300 | Residential Services for Committed Population | 106,655 | 106,669 | 106,622 | 106,622 |
| 4200-0500 | Department of Youth Services Teacher Salaries | 3,136 | 2,810 | 3,136 | 2,973 |
| 4200-0600 | Department of Youth Services Alternative Lock Up Program | 2,100 | 2,100 | 2,100 | 2,100 |
| Trust and Other Spending * | 63 | 0 | 0 | 0 | |
| 4202-0602 | Annie E. Casey Foundation Grant | 4 | 0 | 0 | 0 |
| 4202-2112 | Department of Youth Services - School Lunch Program | 9 | 0 | 0 | 0 |
| 4202-8001 | DYS Expendable Trust | 50 | 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.