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Department of Youth Services
| DEPARTMENT | FY 2015 Budgetary Recommendations |
FY 2015 Federal, Trust, and ISF |
FY 2015 Total Spending |
FY 2015 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Department of Youth Services | 176,550 | 447 | 176,997 | 3,682 |
| account | description | amount |
|---|---|---|
| DEPARTMENT OF YOUTH SERVICES | 176,997,208 | |
| Budgetary Direct Appropriations | 176,550,034 | |
| 4200-0010 | Department of Youth Services Administration and Operations | 4,230,015 |
| 4200-0100 | Non-Residential Services for Committed Population | 22,704,209 |
| 4200-0200 | Residential Services for Detained Population | 26,102,959 |
| 4200-0300 | Residential Services for Committed Population | 118,348,171 |
| 4200-0500 | Department of Youth Services Teacher Salaries | 3,062,317 |
| 4200-0600 | Department of Youth Services Alternative Lock Up Program | 2,102,363 |
| account | description | amount |
|---|---|---|
| Trust and Other Spending | 447,174 | |
| 4202-0602 | Annie E. Casey Foundation Grant | 10,463 |
| 4202-2112 | Department of Youth Services - School Lunch Program | 381,711 |
| 4202-8001 | DYS Expendable Trust | 55,000 |
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