Department of Youth Services

Fiscal Year 2015 Resource Summary ($000)
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

View line item language


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