Budget Tracking Tool - Fiscal Year 2008

Budget Tracking Tool FY2008

Department of Youth Services


FISCAL YEAR 2008 ($000)
                     
FY2007
GAA

FY2008
House 1

FY2008
House Final

FY2008
Senate Final

FY2008
GAA
Budgetary Direct Appropriations 157,543 159,986 159,673 160,100 160,354
4200-0010 Department of Youth Services Administration 5,456 5,547 5,425 5,547 5,547
4200-0100 Non-Residential Services for Committed Population 23,442 22,436 22,245 22,427 22,427
4200-0200 Residential Services for Detained Population 19,923 24,730 24,730 24,730 24,730
4200-0300 Residential Services for Committed Population 105,423 107,273 107,273 104,096 104,350
4200-0500 Department of Youth Services Teacher Salaries 3,300 0 0 3,300 3,300
 
Federal Grant Spending * 333 0 0 0 0
4200-1601 Serious and Violent Offender Reentry Initiative 333 0 0 0 0


* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.