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Department of Youth Services
DEPARTMENT | FY 2017 Budgetary Recommendations |
FY 2017 Federal, Trust, and ISF |
FY 2017 Total Spending |
FY 2017 Budgetary Non-Tax Revenue |
---|---|---|---|---|
Department of Youth Services | 176,607 | 1,434 | 178,040 | 7,863 |
account | description | amount |
---|---|---|
DEPARTMENT OF YOUTH SERVICES | 178,040,349 | |
Budgetary Direct Appropriations | 176,606,628 | |
4200-0010 | Department of Youth Services Administration and Operations | 4,375,287 |
4200-0100 | Non-Residential Services for Committed Population | 23,312,221 |
4200-0200 | Residential Services for Detained Population | 27,133,139 |
4200-0300 | Residential Services for Committed Population | 116,373,492 |
4200-0500 | Department of Youth Services Teacher Salaries | 3,154,187 |
4200-0600 | Department of Youth Services Alternative Lock Up Program | 2,258,302 |
account | description | amount |
---|---|---|
Federal Grant Spending | 81,959 | |
4200-1602 | Second Chance Treatment | 81,959 |
account | description | amount |
---|---|---|
Trust and Other Spending | 1,351,762 | |
4202-0602 | Annie E. Casey Foundation Grant | 52,000 |
4202-2112 | Department of Youth Services - School Lunch Program | 920,000 |
4202-8001 | DYS Expendable Trust | 379,762 |
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