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Department of Youth Services
| DEPARTMENT |
FY 2018
Budgetary Recommendation |
FY 2018
Federal, Trust, and ISF |
FY 2018
Total Spending |
FY 2018
Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Department of Youth Services | 182,238 | 680 | 182,918 | 9,410 |
| account | description | amount |
|---|---|---|
| DEPARTMENT OF YOUTH SERVICES | 182,917,875 | |
| Budgetary Recommendation | 182,237,596 | |
| 4200-0010 | DEPARTMENT OF YOUTH SERVICES ADMINISTRATION AND OPERATIONS | 4,438,985 |
| 4200-0100 | NON-RESIDENTIAL SERVICES FOR COMMITTED POPULATION | 23,680,137 |
| 4200-0200 | RESIDENTIAL SERVICES FOR DETAINED POPULATION | 28,529,665 |
| 4200-0300 | RESIDENTIAL SERVICES FOR COMMITTED POPULATION | 119,987,019 |
| 4200-0500 | DEPARTMENT OF YOUTH SERVICES TEACHER SALARIES | 3,154,187 |
| 4200-0600 | DEPARTMENT OF YOUTH SERVICES ALTERNATIVE LOCK UP PROGRAM | 2,447,603 |
| account | description | amount |
|---|---|---|
| Federal Grant Spending | 81,959 | |
| 4200-1602 | SECOND CHANCE TREATMENT | 81,959 |
| account | description | amount |
|---|---|---|
| Trust Spending | 598,320 | |
| 4202-0602 | ANNIE E. CASEY FOUNDATION GRANT | 50,000 |
| 4202-0603 | LOOKOUT FOUNDATION EXPENDABLE TRUST | 298,320 |
| 4202-2112 | DEPARTMENT OF YOUTH SERVICES - SCHOOL LUNCH PROGRAM | 150,000 |
| 4202-8001 | DYS EXPENDABLE TRUST | 100,000 |
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