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 REDUCTION DETAIL ($000)
column definitions
ACCOUNT FY2010
Total
Available
October
Budget
Reductions
FY2010
Remaining
Funds
Department of Youth Services Administration and Operations 4,628 -374,591
Non-Residential Services for Committed Population 21,813 -6221,751
Residential Services for Detained Population 24,368 -4,01520,353
Residential Services for Committed Population 99,327 -79998,528
Department of Youth Services Teacher Salaries 2,500 02,500
TOTAL    152,636 -4,913 147,723