Department of Youth Services

Historical Budget Levels ($000)
Account FY2010
      GAA
FY2011
      GAA
FY2012
      GAA
FY2012
Projected
Spending *
FY2013  
   House 2
4200-0010 Department of Youth Services Administration and Operations 4,628 4,259 4,141 4,141 4,064
4200-0100 Non-Residential Services for Committed Population 21,813 21,619 21,619 21,764 22,110
4200-0200 Residential Services for Detained Population 23,868 18,256 18,256 19,751 21,367
4200-0300 Residential Services for Committed Population 99,327 96,422 95,971 97,646 102,840
4200-0500 Department of Youth Services Teacher Salaries 2,500 2,500 2,500 2,500 2,810
4200-0600 Department of Youth Services Alternative Lock Up Program 0 0 0 0 2,100
TOTAL 152,136 143,056 142,488 145,802 155,291

Note:  GAA is General Appropriation Act.