Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2011

Governor's Budget Recommendation FY 2011

Department of Youth Services




Fiscal Year 2011 Resource Summary ($000)
DEPARTMENT FY2011
Budgetary
Recommendations
FY2011
Federal, Trust,
and ISF
FY2011
Total
Spending
FY2011
Budgetary
Non-Tax Revenue
Department of Youth Services 143,745 0 143,745 2,403

View line item language

account description amount
DEPARTMENT OF YOUTH SERVICES 143,744,597
Budgetary Direct Appropriations   
4200-0010 Department of Youth Services Administration and Operations 4,516,910
4200-0100 Non-Residential Services for Committed Population 21,936,465
4200-0200 Residential Services for Detained Population 18,311,369
4200-0300 Residential Services for Committed Population 96,479,853
4200-0500 Department of Youth Services Teacher Salaries 2,500,000


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