Budget Summary FY2019

This is not the official budget document.

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    Home > Health and Human Services > Youth Services - Budget Summary

    Department of Youth Services
    Data Current as of:  8/10/2018


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    FISCAL YEAR 2019 BUDGET SUMMARY ($000)
    ACCOUNT FY2019
    Conference
    FY2019
    Vetoes
    FY2019
    Overrides
    FY2019
    GAA
    4200-0010  Department of Youth Services Administration and Operations 4,337 0 0 4,337
    4200-0100  Non-Residential Services for Committed Population 23,919 0 0 23,919
    4200-0200  Residential Services for Detained Population 29,443 -500 500 29,443
    4200-0300  Residential Services for Committed Population 115,182 0 0 115,182
    4200-0500  Department of Youth Services Teacher Salaries 3,059 0 0 3,059
    4200-0600  Department of Youth Services Alternative Lock Up Program 2,397 0 0 2,397
    TOTAL    178,337 -500 500 178,337

    View line item language

    account description amount
    DEPARTMENT OF YOUTH SERVICES 178,483,194
    4200-0010 Department of Youth Services Administration and Operations 4,337,114
    4200-0100 Non-Residential Services for Committed Population 23,918,855
    4200-0200 Residential Services for Detained Population 29,442,669
    4200-0300 Residential Services for Committed Population 115,182,010
    4200-0500 Department of Youth Services Teacher Salaries 3,059,187
    4200-0600 Department of Youth Services Alternative Lock Up Program 2,397,359

    account description amount
    Federal Grant Spending 146,000
    4200-1605 Second Chance Act Treatment and Justice Collaboration 67,000
    4200-1606 Refugee Cash and Medical Assistance 79,000

    account description amount


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