Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2013

Governor's Budget Recommendation FY 2013

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Department of Youth Services







Historical Spending ($000)
EMPLOYEE BENEFITS
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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