Department of Youth Services

FISCAL YEAR 2019 BUDGET TRACKING ($000)
Account  FY2019
House 1
FY2019
House Final
FY2019
Senate Final
FY2019
GAA
Budgetary Direct Appropriations 177,789 176,990 178,339 178,337
Department of Youth Services Administration and Operations 4,2874,1824,3374,337
Non-Residential Services for Committed Population 23,92123,91923,92123,919
Residential Services for Detained Population 28,94328,44329,44329,443
Residential Services for Committed Population 115,182115,054115,182115,182
Department of Youth Services Teacher Salaries 3,0593,0293,0593,059
Department of Youth Services Alternative Lock Up Program 2,3972,3642,3972,397
 
Federal Grant Spending146 146 146 146
Second Chance Act Treatment and Justice Collaboration 67676767
Refugee Cash and Medical Assistance 79797979
 
Trust Spending * 774 0 0 0
Annie E. Casey Foundation Grant 49000
Lookout Foundation Expendable Trust 110000
Department of Youth Services - School Lunch Program 610000
DYS Expendable Trust 5000


* 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.