This is not the official budget document.

Budget Summary FY2011

Department of Youth Services
Data Current as of:  8/6/2010





FISCAL YEAR 2011 BUDGET TRACKING ($000)
Account  FY2011
House 2
FY2011
House 2
Revised
FY2011
House Final
FY2011
Senate Final
FY2011
GAA
Budgetary Direct Appropriations 143,745 143,745 143,309 144,695 143,056
Department of Youth Services Administration and Operations 4,5174,5174,3144,5174,259
Non-Residential Services for Committed Population 21,93621,93621,68421,93621,619
Residential Services for Detained Population 18,31118,31118,33118,31118,256
Residential Services for Committed Population 96,48096,48096,48097,43096,422
Department of Youth Services Teacher Salaries 2,5002,5002,5002,5002,500