This is not the official budget document.

Budget Summary FY2009

Department of Youth Services
Data Current as of:  6/22/2009





HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2006
GAA
FY2007
GAA
FY2008
GAA
FY2008
Expended
FY2009
GAA
FY2009
Spending
Department of Youth Services Administration 4,792 5,456 5,547 5,501 5,658 5,403
Non-Residential Services for Committed Population 21,039 23,442 22,427 22,328 22,829 22,367
Residential Services for Detained Population 19,642 19,923 24,730 24,148 25,719 25,369
Residential Services for Committed Population 99,199 105,423 104,350 103,130 105,564 103,394
Department of Youth Services Teacher Salaries 0 3,300 3,300 3,279 3,300 3,300
TOTAL 144,671 157,543 160,354 158,385 163,069 159,833

* GAA is General Appropriation Act.