This is not the official budget document.

Budget Summary FY2010

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








Historical Spending ($000)
PUBLIC ASSISTANCE
Account FY2006
Expended
FY2007
Expended
FY2008
Expended
FY2009
Expended
FY2010
GAA
Department of Youth Services Administration and Operations 0 50 0 0 0
Non-Residential Services for Committed Population 8,851 9,530 8,771 9,289 9,066
Residential Services for Detained Population 10,723 10,430 14,748 15,742 15,152
Residential Services for Committed Population 70,111 76,304 72,918 68,842 69,468
Department of Youth Services Teacher Salaries 0 3,203 3,279 3,299 2,500
89,684 99,517 99,716 97,172 96,186