This is not the official budget document.

Budget Summary FY2009

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





FISCAL YEAR 2009 BUDGET BUILD-UP ($000)
column definitions
Account
FY2009
GAA

FY2009
Supps.

FY2009
PACs
FY2009
Coll.
Barg.
FY2009
Pre-9C Total
Available
Department of Youth Services Administration 5,658 0 0 36 5,693
Non-Residential Services for Committed Population 22,829 0 0 0 22,829
Residential Services for Detained Population 25,719 0 0 0 25,719
Residential Services for Committed Population 105,564 0 0 0 105,564
Department of Youth Services Teacher Salaries 3,300 0 0 0 3,300
TOTAL    163,069 0 0 36 163,105