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Volume 1
- Budget Message
- Issues in Brief
- Budget Recommendations
- Local Aid to Cities and Towns
- Capital Budget and Debt
Volume 2
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources
Department of Youth Services
| Account | Description |
June FY2009 |
June FY2010 |
June FY2011 |
Approved FY2012 |
Projected FY2013 |
|---|---|---|---|---|---|---|
| 4200-0010 | Department of Youth Services Administration and Operations | 35 | 31 | 33 | 36 | 36 |
| 4200-0100 | Non-Residential Services for Committed Population | 214 | 215 | 205 | 205 | 205 |
| 4200-0200 | Residential Services for Detained Population | 220 | 223 | 210 | 213 | 213 |
| 4200-0300 | Residential Services for Committed Population | 429 | 444 | 443 | 442 | 442 |
| 4200-0600 | Department of Youth Services Alternative Lock Up Program | 0 | 0 | 0 | 0 | 1 |
| TOTAL | 898 | 913 | 891 | 896 | 897 | |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2013 FTE figures are preliminary and may not represent actual levels.
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