This is not the official budget document.

Budget Summary FY2014

Department of Youth Services
Data Current as of:  9/11/2013





FISCAL YEAR 2014 BUDGET TRACKING ($000)
Account  FY2014
House 1
FY2014
House Final
FY2014
Senate Final
FY2014
GAA
Budgetary Direct Appropriations 160,680 160,169 160,637 160,372
Department of Youth Services Administration and Operations 4,0834,0834,0834,083
Non-Residential Services for Committed Population 22,96722,97222,95722,957
Residential Services for Detained Population 21,73921,53521,73921,637
Residential Services for Committed Population 106,655106,669106,622106,622
Department of Youth Services Teacher Salaries 3,1362,8103,1362,973
Department of Youth Services Alternative Lock Up Program 2,1002,1002,1002,100
 
Trust and Other Spending * 63 0 0 0
Annie E. Casey Foundation Grant 4000
Department of Youth Services - School Lunch Program 9000
DYS Expendable Trust 50000


* 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.