This is not the official budget document.

Budget Summary FY2009

42000010 - Department of Youth Services Administration
Data Current as of:  6/22/2009





Account Description FY2009
GAA
FY2009  
Total  
Spending
  
4200-0010 Department of Youth Services Administration
For the administration of the department of youth services; provided, that the department shall continue to collaborate with the department of elementary and secondary education in order to align curriculum at the department of youth services with the statewide curriculum frameworks and to ease the reintegration of youth from facilities at the department of youth services into regular public school settings; provided further, that the department shall continue to execute its education funding initiative; provided further, that the commissioner of youth services, in conjunction with the department of elementary and secondary education, shall submit a report on progress made and projected needs in fiscal years 2009 and 2010 to the house and senate committees on ways and means by December 1, 2008; and provided further, that the department shall expend not more than $300,000 on the juvenile case management system
5,657,621 5,403,085  

 
 
HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 2,979 3,031 2,889 3,223 3,222 -147
Employee Benefits 657 703 574 361 410 -1
Operating Expenses 776 880 1,885 1,916 2,025 -100
Public Assistance 0 0 50 0 0 0
TOTAL 4,412 4,614 5,399 5,501 5,658 -248

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=57%, Employee Benefits=7%, Operating Expenses=36%



 
Earmarks

EARMARK DESCRIPTION

City / Town
FY2009
GAA
  FY2009    
  9C Cuts    
Juvenile Case Management System Statewide300,000 0