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Budget Summary FY2012

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Department of Youth Services
Data Current as of:  7/11/2011



HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2009
GAA 		FY2010
GAA 		FY2011
GAA 		FY2011
Projected
 FY2012
GAA
Department of Youth Services Administration and Operations 5,658 4,628 4,259 4,260 4,141
Non-Residential Services for Committed Population 22,829 21,813 21,619 21,619 21,619
Residential Services for Detained Population 25,719 23,868 18,256 19,256 18,256
Residential Services for Committed Population 105,564 99,327 96,422 96,425 95,971
Department of Youth Services Teacher Salaries 3,300 2,500 2,500 2,500 2,500
TOTAL 163,069 152,136 143,056 144,061 142,488

* GAA is General Appropriation Act.