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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 |
FY09 Expended |
FY10 Expended |
FY11 Expended |
FY12 Projected Spending * |
FY13 House 2 |
|
---|---|---|---|---|---|---|
4200-0010 | Department of Youth Services Administration and Operations | 364 | 401 | 621 | 316 | 317 |
4200-0100 | Non-Residential Services for Committed Population | 1,077 | 1,010 | 1,044 | 1,186 | 1,191 |
4200-0200 | Residential Services for Detained Population | 294 | 353 | 444 | 466 | 471 |
4200-0300 | Residential Services for Committed Population | 836 | 1,237 | 1,419 | 1,711 | 1,723 |
TOTAL | 2,571 | 3,001 | 3,529 | 3,678 | 3,702 |
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