Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2012

Governor's Budget Recommendation FY 2012

Search for line item

Go

Department of Youth Services





Historical Spending ($000)
OPERATING EXPENSES
Account FY08
Expended 		FY09
Expended 		FY10
Expended 		FY11
Projected
Spending * 		FY12
House 1
4200-0010 Department of Youth Services Administration and Operations 1,916 1,905 1,483 1,094 1,068
4200-0100 Non-Residential Services for Committed Population 749 844 734 790 768
4200-0200 Residential Services for Detained Population 0 0 0 0 0
4200-0300 Residential Services for Committed Population 10,193 10,250 8,970 8,507 8,022
TOTAL 12,858 12,999 11,187 10,390 9,857
top of page link top of page