This is not the official budget document.

Budget Summary FY2018

Department of Youth Services
Data Current as of:  7/20/2017





FISCAL YEAR 2018 BUDGET SUMMARY ($000)
ACCOUNT FY2018
Conference
FY2018
Vetoes
FY2018
GAA
Department of Youth Services Administration and Operations 4,245 0 4,245
Non-Residential Services for Committed Population 23,355 0 23,355
Residential Services for Detained Population 28,581 -500 28,081
Residential Services for Committed Population 118,863 -1,286 117,577
Department of Youth Services Teacher Salaries 3,059 0 3,059
Department of Youth Services Alternative Lock Up Program 2,353 0 2,353
TOTAL    180,457 -1,786 178,671

View line item language

account description amount
DEPARTMENT OF YOUTH SERVICES 178,752,727
4200-0010 Department of Youth Services Administration and Operations 4,244,705
4200-0100 Non-Residential Services for Committed Population 23,355,341
4200-0200 Residential Services for Detained Population 28,081,402
4200-0300 Residential Services for Committed Population 117,577,180
4200-0500 Department of Youth Services Teacher Salaries 3,059,187
4200-0600 Department of Youth Services Alternative Lock Up Program 2,352,953

account description amount
Federal Grant Spending 81,959
4200-1602 Second Chance Treatment 81,959

account description amount