Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2010

Governor's Budget Recommendation FY 2010

Department of Youth Services







Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY06
Expended
FY07
Expended
FY08
Expended
FY09
Projected
Spending *
FY10
House 1
4200-0010 Department of Youth Services Administration 703 574 361 377 365
4200-0100 Non-Residential Services for Committed Population 568 770 867 790 768
4200-0200 Residential Services for Detained Population 0 167 283 287 284
4200-0300 Residential Services for Committed Population 853 745 556 566 558
TOTAL 2,124 2,257 2,067 2,021 1,975

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.


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