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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 |
|
---|---|---|---|---|---|---|
4200-0100 | 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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