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| Account | FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Budgetary Direct Appropriations | 175,920 | 179,831 | 177,169 | 177,166 | |
| 4200-0010 | Department of Youth Services Administration and Operations | 4,435 | 4,438 | 4,435 | 4,435 |
| 4200-0100 | Non-Residential Services for Committed Population | 23,287 | 23,287 | 23,287 | 23,287 |
| 4200-0200 | Residential Services for Detained Population | 26,688 | 26,688 | 27,188 | 27,188 |
| 4200-0300 | Residential Services for Committed Population | 116,252 | 120,162 | 117,000 | 117,000 |
| 4200-0500 | Department of Youth Services Teacher Salaries | 3,154 | 3,154 | 3,154 | 3,154 |
| 4200-0600 | Department of Youth Services Alternative Lock Up Program | 2,105 | 2,102 | 2,105 | 2,102 |
| Federal Grant Spending | 0 | 104 | 104 | 104 | |
| 4200-1602 | Second Chance Treatment | 0 | 104 | 104 | 104 |
| Trust and Other Spending * | 447 | 0 | 0 | 0 | |
| 4202-0602 | Annie E. Casey Foundation Grant | 10 | 0 | 0 | 0 |
| 4202-2112 | Department of Youth Services - School Lunch Program | 382 | 0 | 0 | 0 |
| 4202-8001 | DYS Expendable Trust | 55 | 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.