Department of Youth Services

FISCAL YEAR 2016 BUDGET TRACKING ($000)
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.