| 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 |
| 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 |