Budget Summary FY2019

This is not the official budget document.

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    Home > Health and Human Services > Youth Services - Operating Expenses

    Department of Youth Services
    Data Current as of:  8/10/2018


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    Historical Spending ($000)
    OPERATING EXPENSES
    Account FY2015
    Expended
    FY2016
    Expended
    FY2017
    Expended
    FY2018
    Projected
    FY2019
    GAA
    4200-0010 Department of Youth Services Administration and Operations 674 694 664 733 742
    4200-0100 Non-Residential Services for Committed Population 882 743 607 764 766
    4200-0200 Residential Services for Detained Population 0 0 0 0 0
    4200-0300 Residential Services for Committed Population 11,145 10,954 10,305 12,000 12,193
    4200-0600 Department of Youth Services Alternative Lock Up Program 0 0 0 0 0
    TOTAL 12,701 12,390 11,577 13,497 13,701

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