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Budget Summary FY2014

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Department of Youth Services
Data Current as of:  9/11/2013








Historical Spending ($000)
OPERATING EXPENSES
Account FY2010
Expended
FY2011
Expended
FY2012
Expended
FY2013
Projected
FY2014
GAA
Department of Youth Services Administration and Operations 1,483 1,066 854 666 673
Non-Residential Services for Committed Population 734 724 779 800 799
Residential Services for Detained Population 0 0 7 0 0
Residential Services for Committed Population 8,970 8,637 8,326 9,396 9,230
11,187 10,428 9,965 10,862 10,702