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Department of Youth Services
DEPARTMENT | FY2012 Budgetary Recommendations |
FY2012 Federal, Trust, and ISF |
FY2012 Total Spending |
FY2012 Budgetary Non-Tax Revenue |
---|---|---|---|---|
Department of Youth Services | 135,568 | 1,033 | 136,601 | 2,964 |
account | description | amount |
---|---|---|
DEPARTMENT OF YOUTH SERVICES | 136,600,931 | |
Budgetary Direct Appropriations | 135,568,257 | |
4200-0010 | Department of Youth Services Administration and Operations | 4,102,498 |
4200-0100 | Non-Residential Services for Committed Population | 21,619,063 |
4200-0200 | Residential Services for Detained Population | 13,756,369 |
4200-0300 | Residential Services for Committed Population | 93,590,327 |
4200-0500 | Department of Youth Services Teacher Salaries | 2,500,000 |
account | description | amount |
---|---|---|
Trust and Other Spending | 1,032,674 | |
4202-0602 | Annie E. Casey Foundation Grant | 22,990 |
4202-0605 | Mary Devereaux Character Award Bond | 15,692 |
4202-0621 | Female Wards Fund-payments | 48,021 |
4202-0622 | Male Wards Fund Payments | 72,788 |
4202-2112 | DYS School Lunch Program | 579,800 |
4233-1600 | Educational Benefit Expendable Trust | 4,958 |
4234-1621 | Fay Fund Purchase Of Investments | 2,561 |
4234-1622 | Rogers Fund Purchase Of Investments | 2,635 |
4234-1623 | Lamb Fund Purchase Of Investments | 7,996 |
4235-1621 | Lyman Trust Fund Purchase Of Investments | 256,731 |
4235-1623 | Lamb Fund Purchase Of Investments | 18,502 |
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