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Budget Summary FY2015

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Department of Youth Services
Data Current as of:  10/17/2014








Historical Spending ($000)
WAGES & SALARIES
Account FY2011
Expended
FY2012
Expended
FY2013
Expended
FY2014
Projected
FY2015
GAA
Department of Youth Services Administration and Operations 2,522 2,798 2,809 2,885 3,073
Non-Residential Services for Committed Population 11,463 11,134 11,571 11,669 12,437
Residential Services for Detained Population 9,203 9,248 9,661 9,960 11,691
Residential Services for Committed Population 20,314 20,612 21,886 22,090 24,516
Department of Youth Services Alternative Lock Up Program 0 0 10 68 70
43,502 43,792 45,938 46,671 51,786