This is not the official budget document.

Budget Summary FY2017

Department of Youth Services
Data Current as of:  8/9/2016





FISCAL YEAR 2017 BUDGET SUMMARY ($000)
ACCOUNT FY2017
Conference
FY2017
Vetoes
FY2017
Overrides
FY2017
GAA
Department of Youth Services Administration and Operations 4,375 0 0 4,375
Non-Residential Services for Committed Population 23,180 0 0 23,180
Residential Services for Detained Population 27,633 -500 500 27,633
Residential Services for Committed Population 116,373 0 0 116,373
Department of Youth Services Teacher Salaries 3,154 0 0 3,154
Department of Youth Services Alternative Lock Up Program 2,258 0 0 2,258
TOTAL    176,974 -500 500 176,974

View line item language

account description amount
DEPARTMENT OF YOUTH SERVICES 177,065,231
4200-0010 Department of Youth Services Administration and Operations 4,375,287
4200-0100 Non-Residential Services for Committed Population 23,179,824
4200-0200 Residential Services for Detained Population 27,633,139
4200-0300 Residential Services for Committed Population 116,373,492
4200-0500 Department of Youth Services Teacher Salaries 3,154,187
4200-0600 Department of Youth Services Alternative Lock Up Program 2,258,302

account description amount
Federal Grant Spending 91,000
4200-1602 Second Chance Treatment 91,000

account description amount