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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 |
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
EARMARK DESCRIPTION |
City / Town |
FY2009 GAA |
FY2009 9C Cuts |
---|---|---|---|
Juvenile Case Management System | Statewide | 300,000 | 0 |