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Account | FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
---|---|---|---|---|---|
Budgetary Direct Appropriations | 182,238 | 182,025 | 182,738 | 180,457 | |
4200-0010 | Department of Youth Services Administration and Operations | 4,439 | 4,376 | 4,439 | 4,245 |
4200-0100 | Non-Residential Services for Committed Population | 23,680 | 23,531 | 23,680 | 23,355 |
4200-0200 | Residential Services for Detained Population | 28,530 | 28,530 | 29,030 | 28,581 |
4200-0300 | Residential Services for Committed Population | 119,987 | 119,987 | 119,987 | 118,863 |
4200-0500 | Department of Youth Services Teacher Salaries | 3,154 | 3,154 | 3,154 | 3,059 |
4200-0600 | Department of Youth Services Alternative Lock Up Program | 2,448 | 2,448 | 2,448 | 2,353 |
Federal Grant Spending | 82 | 82 | 82 | 82 | |
4200-1602 | Second Chance Treatment | 82 | 82 | 82 | 82 |
Trust Spending * | 598 | 0 | 0 | 0 | |
4202-0602 | Annie E. Casey Foundation Grant | 50 | 0 | 0 | 0 |
4202-0603 | Lookout Foundation Expendable Trust | 298 | 0 | 0 | 0 |
4202-2112 | Department of Youth Services - School Lunch Program | 150 | 0 | 0 | 0 |
4202-8001 | DYS Expendable Trust | 100 | 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.