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Budget Summary FY2017

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Department of Youth Services
Data Current as of:  8/9/2016








Historical Spending ($000)
SAFETY NET
Account FY2013
Expended
FY2014
Expended
FY2015
Expended
FY2016
Projected
FY2017
GAA
Non-Residential Services for Committed Population 8,208 8,383 7,609 8,345 8,526
Residential Services for Detained Population 9,934 11,362 12,859 13,846 14,106
Residential Services for Committed Population 67,493 70,749 75,025 77,679 77,028
Department of Youth Services Teacher Salaries 2,810 2,973 3,046 3,154 3,154
Department of Youth Services Alternative Lock Up Program 2,039 2,023 2,029 2,011 2,167
90,485 95,491 100,567 105,035 104,981