This is not the official budget document.

Budget Summary FY2011

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



HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2008
GAA 		FY2009
GAA 		FY2010
GAA 		FY2010
Projected
 FY2011
GAA
Department of Youth Services Administration and Operations 5,547 5,658 4,628 4,548 4,259
Non-Residential Services for Committed Population 22,427 22,829 21,813 21,755 21,619
Residential Services for Detained Population 24,730 25,719 23,868 20,144 18,256
Residential Services for Committed Population 104,350 105,564 99,327 98,140 96,422
Department of Youth Services Teacher Salaries 3,300 3,300 2,500 2,500 2,500
TOTAL 160,354 163,069 152,136 147,087 143,056

* GAA is General Appropriation Act.