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Budget Summary FY2016

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Department of Youth Services
Data Current as of:  8/19/2015





HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2013
GAA
FY2014
GAA
FY2015
GAA
FY2015
Projected
FY2016
GAA
Department of Youth Services Administration and Operations 4,050 4,083 4,179 4,179 4,435
Non-Residential Services for Committed Population 22,513 22,957 22,618 22,568 23,287
Residential Services for Detained Population 20,984 21,637 25,966 25,966 27,188
Residential Services for Committed Population 102,919 106,622 118,065 115,629 117,000
Department of Youth Services Teacher Salaries 2,810 2,973 3,062 3,062 3,154
Department of Youth Services Alternative Lock Up Program 2,100 2,100 2,102 2,102 2,102
TOTAL 155,375 160,372 175,993 173,507 177,166

* GAA is General Appropriation Act.