4200-0010,"Department of Youth Services Administration and Operations and Related Programs",,"March 28, 2024" ,"adjusted for inflation (CPI)","NOT adjusted for inflation" "FY24 Leg","181,521,715","183,126,425" "FY24 Sen","181,174,846","182,776,489" "FY24 SWM","180,580,103","182,176,489" "FY24 Hou","180,926,973","182,526,425" "FY24 HWM","180,877,411","182,476,425" "FY24 Gov","180,989,535","182,589,540" "FY23 GAA","185,790,248","176,407,198" "FY23 SWM","185,105,673","175,757,197" "FY23 Hou","185,158,333","175,807,197" "FY23 HWM","185,105,673","175,757,197" "FY23 Gov","185,105,673","175,757,197" "FY22 GAA","186,046,650","169,571,211" "All Line Items in This Group","adjusted for inflation (CPI)" ,4200001000,4200010000,4200020000,4200030000,4200040000,4200050000,4200060000 ,"Department of Youth Services Administration and Operations","Non-Residential Services for Committed Population","Residential Services for Detained Population","Residential Services for Committed Population","Reimbursement for Telecomm Retained Revenue (DYS)","Department of Youth Services Teacher Salaries","Department of Youth Services Alternative Lock Up Program" "FY24 Leg","4,877,205","25,402,157","29,732,587","115,880,629",0,"3,032,380","2,596,757" "FY24 Sen","4,877,205","25,352,595","29,435,215","115,880,629",0,"3,032,380","2,596,821" "FY24 SWM","4,877,205","25,352,595","28,840,473","115,880,629",0,"3,032,380","2,596,821" "FY24 Hou","4,877,205","25,402,157","29,137,845","115,880,629",0,"3,032,380","2,596,757" "FY24 HWM","4,877,205","25,352,595","29,137,845","115,880,629",0,"3,032,380","2,596,757" "FY24 Gov","4,877,205","25,352,595","29,137,844","115,992,755",0,"3,032,380","2,596,756" "FY23 GAA","5,146,160","26,512,107","31,104,839","117,051,758",0,"3,221,904","2,753,479" "FY23 SWM","5,146,160","26,459,448","30,472,925","117,051,757",0,"3,221,904","2,753,479" "FY23 Hou","5,146,159","26,512,107","30,472,925","117,051,758",0,"3,221,904","2,753,479" "FY23 HWM","5,146,159","26,459,448","30,472,925","117,051,758",0,"3,221,904","2,753,479" "FY23 Gov","5,146,160","26,459,448","30,472,925","117,051,757",0,"3,221,904","2,753,479" "FY22 GAA","4,996,757","27,215,024","30,566,433","117,261,194",0,"3,356,416","2,650,826" "All Line Items in This Group","NOT adjusted for inflation" ,4200001000,4200010000,4200020000,4200030000,4200040000,4200050000,4200060000 ,"Department of Youth Services Administration and Operations","Non-Residential Services for Committed Population","Residential Services for Detained Population","Residential Services for Committed Population","Reimbursement for Telecomm Retained Revenue (DYS)","Department of Youth Services Teacher Salaries","Department of Youth Services Alternative Lock Up Program" "FY24 Leg","4,920,321","25,626,720","29,995,433","116,905,051",0,"3,059,187","2,619,713" "FY24 Sen","4,920,321","25,576,720","29,695,432","116,905,051",0,"3,059,187","2,619,778" "FY24 SWM","4,920,321","25,576,720","29,095,432","116,905,051",0,"3,059,187","2,619,778" "FY24 Hou","4,920,321","25,626,720","29,395,433","116,905,051",0,"3,059,187","2,619,713" "FY24 HWM","4,920,321","25,576,720","29,395,433","116,905,051",0,"3,059,187","2,619,713" "FY24 Gov","4,920,321","25,576,720","29,395,432","117,018,168",0,"3,059,187","2,619,712" "FY23 GAA","4,886,261","25,173,154","29,533,937","111,140,240",0,"3,059,187","2,614,419" "FY23 SWM","4,886,261","25,123,154","28,933,937","111,140,239",0,"3,059,187","2,614,419" "FY23 Hou","4,886,260","25,173,154","28,933,937","111,140,240",0,"3,059,187","2,614,419" "FY23 HWM","4,886,260","25,123,154","28,933,937","111,140,240",0,"3,059,187","2,614,419" "FY23 Gov","4,886,261","25,123,154","28,933,937","111,140,239",0,"3,059,187","2,614,419" "FY22 GAA","4,554,267","24,804,986","27,859,610","106,877,080",0,"3,059,187","2,416,081"