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 REDUCTION DETAIL ($000)
column definitions
ACCOUNT FY2009
Total
Available
October
Budget
Reductions
January
Budget
Reductions
June
Budget
Reductions
Total
Budget
Reductions
Department of Youth Services Administration 5,693 -175 0 -73 -248
Non-Residential Services for Committed Population 22,829 -200 0 -194 -394
Residential Services for Detained Population 25,719 -170 0 -155 -325
Residential Services for Committed Population 105,564 -1,000 -959 -155 -2,114
Department of Youth Services Teacher Salaries 3,300 0 0 0 0
TOTAL    163,105 -1,545 -959 -577 -3,081