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Home > Recommendations > Health and Human Services > Children, Youth, and Family Services > Youth Services - Historical Budget

Department of Youth Services

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• Budget
  Summary
• Historical
  Budget
• Historical
  Spending
• Agency
  Information
• Related
  Information
• Employment
  Levels

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Historical Budget Levels ($000)

Account		FY2009       GAA	FY2010       GAA	FY2011       GAA	FY2011 Projected Spending *	FY2012      House 1
4200-0010	Department of Youth Services Administration and Operations	5,658	4,628	4,259	4,102	4,102
4200-0100	Non-Residential Services for Committed Population	22,829	21,813	21,619	21,619	21,619
4200-0200	Residential Services for Detained Population	25,719	23,868	18,256	19,256	13,756
4200-0300	Residential Services for Committed Population	105,564	99,327	96,422	96,422	93,590
4200-0500	Department of Youth Services Teacher Salaries	3,300	2,500	2,500	2,500	2,500
TOTAL		163,069	152,136	143,056	143,900	135,568

Note:  GAA is General Appropriation Act.

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