This is not the official budget document.

Budget Summary FY2017

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Department of Youth Services
Data Current as of:  8/9/2016





FISCAL YEAR 2017 BUDGET TRACKING ($000)
Account  FY2017
House 1
FY2017
House Final
FY2017
Senate Final
FY2017
GAA
Budgetary Direct Appropriations 176,607 176,474 177,107 176,974
Department of Youth Services Administration and Operations 4,3754,3754,3754,375
Non-Residential Services for Committed Population 23,31223,18023,31223,180
Residential Services for Detained Population 27,13327,13327,63327,633
Residential Services for Committed Population 116,373116,373116,373116,373
Department of Youth Services Teacher Salaries 3,1543,1543,1543,154
Department of Youth Services Alternative Lock Up Program 2,2582,2582,2582,258
 
Federal Grant Spending82 82 91 91
Second Chance Treatment 82829191
 
Trust and Other Spending * 1,352 0 0 0
Annie E. Casey Foundation Grant 52000
Department of Youth Services - School Lunch Program 920000
DYS Expendable Trust 380000


* 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.