Department of Youth Services

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
4200-0010	Department of Youth Services Administration and Operations	4,375	4,375	4,375	4,375
4200-0100	Non-Residential Services for Committed Population	23,312	23,180	23,312	23,180
4200-0200	Residential Services for Detained Population	27,133	27,133	27,633	27,633
4200-0300	Residential Services for Committed Population	116,373	116,373	116,373	116,373
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	2,258	2,258	2,258	2,258

Federal Grant Spending		82	82	91	91
4200-1602	Second Chance Treatment	82	82	91	91

Trust and Other Spending *		1,352	0	0	0
4202-0602	Annie E. Casey Foundation Grant	52	0	0	0
4202-2112	Department of Youth Services - School Lunch Program	920	0	0	0
4202-8001	DYS Expendable Trust	380	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.