This is not the official budget document.

Budget Summary FY2016

Department of Youth Services
Data Current as of:  8/19/2015





FISCAL YEAR 2016 BUDGET SUMMARY ($000)
ACCOUNT FY2016
Conference
FY2016
Vetoes
FY2016
Overrides
FY2016
GAA
Department of Youth Services Administration and Operations 4,435 0 0 4,435
Non-Residential Services for Committed Population 23,287 0 0 23,287
Residential Services for Detained Population 27,188 -500 500 27,188
Residential Services for Committed Population 117,000 0 0 117,000
Department of Youth Services Teacher Salaries 3,154 0 0 3,154
Department of Youth Services Alternative Lock Up Program 2,102 0 0 2,102
TOTAL    177,166 -500 500 177,166

View line item language

account description amount
DEPARTMENT OF YOUTH SERVICES 177,269,919
4200-0010 Department of Youth Services Administration and Operations 4,434,660
4200-0100 Non-Residential Services for Committed Population 23,286,596
4200-0200 Residential Services for Detained Population 27,187,833
4200-0300 Residential Services for Committed Population 117,000,000
4200-0500 Department of Youth Services Teacher Salaries 3,154,187
4200-0600 Department of Youth Services Alternative Lock Up Program 2,102,363

account description amount
Federal Grant Spending 104,280
4200-1602 Second Chance Treatment 104,280

account description amount