| 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 |