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

Governor's Budget Recommendation FY 2010

Department of Youth Services







Historical Spending ($000)
OPERATING EXPENSES
Account FY06
Expended
FY07
Expended
FY08
Expended
FY09
Projected
Spending *
FY10
House 1
4200-0010 Department of Youth Services Administration 880 1,885 1,916 1,923 1,487
4200-0100 Non-Residential Services for Committed Population 620 878 749 883 554
4200-0200 Residential Services for Detained Population 0 265 0 0 0
4200-0300 Residential Services for Committed Population 8,555 8,798 10,193 11,390 9,609
TOTAL 10,054 11,826 12,858 14,195 11,650

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


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