Department of Youth Services

Fiscal Year 2018 Resource Summary ($000)
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

View line item language

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