This is not the official budget document.

Budget Summary FY2010

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





HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2007
GAA
FY2008
GAA
FY2009
GAA
FY2009
Expended
FY2010
GAA
Department of Youth Services Administration and Operations 5,456 5,547 5,658 5,294 4,628
Non-Residential Services for Committed Population 23,442 22,427 22,829 22,741 21,813
Residential Services for Detained Population 19,923 24,730 25,719 25,279 23,868
Residential Services for Committed Population 105,423 104,350 105,564 99,745 99,327
Department of Youth Services Teacher Salaries 3,300 3,300 3,300 3,299 2,500
TOTAL 157,543 160,354 163,069 156,357 152,136

* GAA is General Appropriation Act.