Quick Links
- Introduction
- Budget Development
- Financial Statements
- Budget Recommendations
- H.1 Revisions
- Local Aid Overview
- Local Aid - Section 3
- Outside Sections
- Account Listing
- Capital Budget
- Tax Expenditure Budget
- Budget Downloads
- Navigation Guide
- Budget Glossary
- Related Legislation
- Site Map
Department of Youth Services
| Account |
FY06 Expended |
FY07 Expended |
FY08 Expended |
FY09 Projected Spending * |
FY10 House 1 |
|
|---|---|---|---|---|---|---|
| 4200-0010 | Department of Youth Services Administration | 3,031 | 2,889 | 3,223 | 3,176 | 2,899 |
| 4200-0100 | Non-Residential Services for Committed Population | 9,709 | 11,474 | 11,941 | 11,765 | 11,819 |
| 4200-0200 | Residential Services for Detained Population | 8,548 | 8,349 | 9,116 | 9,251 | 9,279 |
| 4200-0300 | Residential Services for Committed Population | 17,326 | 17,775 | 19,463 | 20,213 | 20,172 |
| 4200-0500 | Department of Youth Services Teacher Salaries | 0 | 15 | 0 | 0 | 0 | TOTAL | 38,614 | 40,501 | 43,744 | 44,406 | 44,168 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
top of page