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)
SAFETY NET
Account FY09
Expended
FY10
Expended
FY11
Expended
FY12
Projected
Spending *
FY13
House 2
4200-0100 Non-Residential Services for Committed Population 9,289 7,907 8,125 8,153 8,158
4200-0200 Residential Services for Detained Population 15,742 13,296 9,627 9,252 10,693
4200-0300 Residential Services for Committed Population 68,842 65,670 65,292 65,322 69,935
4200-0500 Department of Youth Services Teacher Salaries 3,299 2,500 2,500 2,500 2,810
4200-0600 Department of Youth Services Alternative Lock Up Program 0 0 0 0 2,025
TOTAL 97,172 89,373 85,545 85,228 93,621

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