This is not the official budget document.

Budget Summary FY2009

Department of Youth Services
Data Current as of:  6/22/2009





FISCAL YEAR 2009 BUDGET SUMMARY ($000)
ACCOUNT FY2009
Conference
FY2009
Vetoes
FY2009
Overrides
FY2009
GAA
FY2009
Total
Spending
Department of Youth Services Administration 5,658 0 0 5,658 5,403  
Non-Residential Services for Committed Population 22,829 0 0 22,829 22,367  
Residential Services for Detained Population 25,719 0 0 25,719 25,369  
Residential Services for Committed Population 105,564 0 0 105,564 103,394  
Department of Youth Services Teacher Salaries 3,300 0 0 3,300 3,300  
TOTAL    163,069 0 0 163,069 159,833  

View line item language

account description amount
DEPARTMENT OF YOUTH SERVICES 159,833,384
Budgetary Direct Appropriations  
4200-0010 Department of Youth Services Administration 5,403,085
4200-0100 Non-Residential Services for Committed Population 22,366,896
4200-0200 Residential Services for Detained Population 25,369,071
4200-0300 Residential Services for Committed Population 103,394,332
4200-0500 Department of Youth Services Teacher Salaries 3,300,000