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

Governor's Budget Recommendation FY 2010

Department of Youth Services







Historical Spending ($000)
PUBLIC ASSISTANCE
Account FY06
Expended
FY07
Expended
FY08
Expended
FY09
Projected
Spending *
FY10
House 1
4200-0010 Department of Youth Services Administration 0 50 0 0 0
4200-0100 Non-Residential Services for Committed Population 8,851 9,530 8,771 8,839 8,128
4200-0200 Residential Services for Detained Population 10,723 10,430 14,748 15,870 15,268
4200-0300 Residential Services for Committed Population 70,111 76,304 72,918 69,947 69,292
4200-0500 Department of Youth Services Teacher Salaries 0 3,203 3,279 3,300 0
TOTAL 89,684 99,517 99,716 97,956 92,688

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


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