Department of Youth Services

FISCAL YEAR 2014 BUDGET TRACKING ($000)
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.