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Department of Youth Services
Data Current as of: 8/10/2018
| Account | FY2019 House 1 |
FY2019 House Final |
FY2019 Senate Final |
FY2019 GAA |
|
|---|---|---|---|---|---|
| Budgetary Direct Appropriations | 177,789 | 176,990 | 178,339 | 178,337 | |
| 4200-0010 | Department of Youth Services Administration and Operations | 4,287 | 4,182 | 4,337 | 4,337 |
| 4200-0100 | Non-Residential Services for Committed Population | 23,921 | 23,919 | 23,921 | 23,919 |
| 4200-0200 | Residential Services for Detained Population | 28,943 | 28,443 | 29,443 | 29,443 |
| 4200-0300 | Residential Services for Committed Population | 115,182 | 115,054 | 115,182 | 115,182 |
| 4200-0500 | Department of Youth Services Teacher Salaries | 3,059 | 3,029 | 3,059 | 3,059 |
| 4200-0600 | Department of Youth Services Alternative Lock Up Program | 2,397 | 2,364 | 2,397 | 2,397 |
| Federal Grant Spending | 146 | 146 | 146 | 146 | |
| 4200-1605 | Second Chance Act Treatment and Justice Collaboration | 67 | 67 | 67 | 67 |
| 4200-1606 | Refugee Cash and Medical Assistance | 79 | 79 | 79 | 79 |
| Trust Spending * | 774 | 0 | 0 | 0 | |
| 4202-0602 | Annie E. Casey Foundation Grant | 49 | 0 | 0 | 0 |
| 4202-0603 | Lookout Foundation Expendable Trust | 110 | 0 | 0 | 0 |
| 4202-2112 | Department of Youth Services - School Lunch Program | 610 | 0 | 0 | 0 |
| 4202-8001 | DYS Expendable Trust | 5 | 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.
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