Department of Youth Services




Fiscal Year 2019 Resource Summary ($000)
DEPARTMENT FY 2019
Budgetary
Recommendation
FY 2019
Federal, Trust,
and ISF
FY 2019
Total
Spending
FY 2019
Budgetary
Non-Tax Revenue
Department of Youth Services 177,789 920 178,709 7,681

  View line item language

account description amount
DEPARTMENT OF YOUTH SERVICES 178,709,194
Budgetary Recommendation 177,789,194
4200-0010 DEPARTMENT OF YOUTH SERVICES ADMINISTRATION AND OPERATIONS 4,287,115
4200-0100 NON-RESIDENTIAL SERVICES FOR COMMITTED POPULATION 23,920,854
4200-0200 RESIDENTIAL SERVICES FOR DETAINED POPULATION 28,942,669
4200-0300 RESIDENTIAL SERVICES FOR COMMITTED POPULATION 115,182,010
4200-0500 DEPARTMENT OF YOUTH SERVICES TEACHER SALARIES 3,059,187
4200-0600 DEPARTMENT OF YOUTH SERVICES ALTERNATIVE LOCK UP PROGRAM 2,397,359

account description amount
Federal Grant Spending 146,000
4200-1605 SECOND CHANCE ACT TREATMENT AND JUSTICE COLLABORATION 67,000
4200-1606 REFUGEE CASH AND MEDICAL ASSISTANCE 79,000

account description amount
Trust Spending 774,000
4202-0602 ANNIE E. CASEY FOUNDATION GRANT 49,000
4202-0603 LOOKOUT FOUNDATION EXPENDABLE TRUST 110,000
4202-2112 DEPARTMENT OF YOUTH SERVICES - SCHOOL LUNCH PROGRAM 610,000
4202-8001 DYS EXPENDABLE TRUST 5,000


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