This is not the official budget document.

Budget Summary FY2010

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








Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY2006
Expended
FY2007
Expended
FY2008
Expended
FY2009
Expended
FY2010
GAA
Department of Youth Services Administration and Operations 703 574 361 364 366
Non-Residential Services for Committed Population 568 770 867 1,077 744
Residential Services for Detained Population 0 167 283 294 276
Residential Services for Committed Population 853 745 556 836 567
2,124 2,257 2,067 2,571 1,953