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Department of Youth Services
| DEPARTMENT | FY2010 Budgetary Recommendations |
FY2010 Federal, Trust, and ISF |
FY2010 Total Spending |
FY2010 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Department of Youth Services | 150,481 | 50 | 150,531 | 1,211 |
| account | description | amount |
|---|---|---|
| DEPARTMENT OF YOUTH SERVICES | 150,531,014 | |
| Budgetary Direct Appropriations | 150,481,014 | |
| 4200-0010 | Department of Youth Services Administration
For the operation of the department of youth services |
4,750,165 |
| 4200-0100 | Non-Residential Services for Committed Population
For supervision, counseling and other community-based services provided by the department to committed youth in non-residential care programs |
21,268,382 |
| 4200-0200 | Residential Services for Detained Population
For pre-trial detention programs, including purchase-of-service and state-operated programs incidental to the operation of certain residential care programs |
24,830,278 |
| 4200-0300 | Residential Services for Committed Population
For secure facilities, including education, purchase-of-service, state-operated programs and expenses incidental to the operation of committed facilities; provided, that not less than $3,300,000 shall be expended to address the salaries of teachers |
99,632,189 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 50,000 | |
| 4202-0602 | Annie E. Casey Foundation Grant | 50,000 |
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