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Budget Summary FY2015

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Department of Youth Services
Data Current as of:  10/17/2014








Historical Spending ($000)
OPERATING EXPENSES
Account FY2011
Expended
FY2012
Expended
FY2013
Expended
FY2014
Projected
FY2015
GAA
Department of Youth Services Administration and Operations 1,066 854 643 701 708
Non-Residential Services for Committed Population 724 779 763 862 862
Residential Services for Detained Population 0 7 0 0 0
Residential Services for Committed Population 8,637 8,326 9,024 11,202 11,442
10,428 9,965 10,430 12,766 13,013