Department of Youth Services




Historical Spending ($000)
WAGES & SALARIES
Account FY2006
Expended
FY2007
Expended
FY2008
Expended
FY2009
Expended
FY2010
GAA
Department of Youth Services Administration and Operations 3,031 2,889 3,223 3,024 2,775
Non-Residential Services for Committed Population 9,709 11,474 11,941 11,530 11,474
Residential Services for Detained Population 8,548 8,349 9,116 9,242 8,439
Residential Services for Committed Population 17,326 17,775 19,463 19,818 19,650
Department of Youth Services Teacher Salaries 0 15 0 0 0
38,614 40,501 43,744 43,615 42,338