This is not the official budget document.

Budget Summary FY2010

Department of Youth Services
Data Current as of:  1/26/2010





FISCAL YEAR 2010 BUDGET BUILD-UP ($000)
column definitions
Account
FY2010
GAA

FY2010
Supps.

FY2010
PACs
FY2010
Pre-9C Total
Available
Department of Youth Services Administration and Operations 4,628 0 0 4,628
Non-Residential Services for Committed Population 21,813 0 0 21,813
Residential Services for Detained Population 23,868 500 0 24,368
Residential Services for Committed Population 99,327 0 0 99,327
Department of Youth Services Teacher Salaries 2,500 0 0 2,500
TOTAL    152,136 500 0 152,636