Fiscal Year 2012 Resource Summary ($000)

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

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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 For the operation of the department of youth services	4,102,498
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	21,619,063
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	13,756,369
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	93,590,327
4200-0500	Department of Youth Services Teacher Salaries For enhanced salaries for teachers at the department of youth services	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