This is not the official budget document.

Budget Summary FY2013

Department of Youth Services
Data Current as of:  7/7/2012





FISCAL YEAR 2013 BUDGET TRACKING ($000)
Account  FY2013
House 1
FY2013
House Final
FY2013
Senate Final
FY2013
GAA
Budgetary Direct Appropriations 155,291 154,661 154,150 155,375
Department of Youth Services Administration and Operations 4,0644,0224,0664,050
Non-Residential Services for Committed Population 22,11022,35622,73222,513
Residential Services for Detained Population 21,36720,81121,07520,984
Residential Services for Committed Population 102,840102,562101,677102,919
Department of Youth Services Teacher Salaries 2,8102,8102,5002,810
Department of Youth Services Alternative Lock Up Program 2,1002,1002,1002,100
 
Trust and Other Spending * 372 0 0 0
Annie E. Casey Foundation Grant 40000
Male Wards Fund Payments 7000
DYS School Lunch Program 300000
Lyman Trust Fund Purchase Of Investments 25000


* 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.