This is not the official budget document.

Budget Summary FY2009

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








Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY2004
Expended
FY2005
Expended
FY2006
Expended
FY2007
Expended
FY2008
GAA
FY2009
Budget
Reductions
Department of Youth Services Administration 657 703 574 361 410 -1
Non-Residential Services for Committed Population 377 568 770 867 898 -3
Residential Services for Detained Population 0 0 167 283 305 0
Residential Services for Committed Population 856 853 745 556 661 -2
1,889 2,124 2,257 2,067 2,274 -6