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Department of Youth Services
| DEPARTMENT | FY2011 Budgetary Recommendations |
FY2011 Federal, Trust, and ISF |
FY2011 Total Spending |
FY2011 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Department of Youth Services | 143,745 | 0 | 143,745 | 2,403 |
| account | description | amount |
|---|---|---|
| DEPARTMENT OF YOUTH SERVICES | 143,744,597 | |
| Budgetary Direct Appropriations | ||
| 4200-0010 | Department of Youth Services Administration and Operations
For the operation of the department of youth services |
4,516,910 |
| 4200-0100 | Non-Residential Services for Committed Population
For supervision, counseling and other community-based services provided by the department to committed youth in non-residential care programs |
21,936,465 |
| 4200-0200 | Residential Services for Detained Population
For pre-trial detention programs, including purchase-of-service and state-operated programs incidental to the operation of certain residential care programs |
18,311,369 |
| 4200-0300 | Residential Services for Committed Population
For secure facilities, including education, purchase-of-service, state-operated programs and expenses incidental to the operation of committed facilities |
96,479,853 |
| 4200-0500 | Department of Youth Services Teacher Salaries
For enhanced salaries for teachers at the department of youth services |
2,500,000 |
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