This is not the official budget document.

Budget Summary FY2012

Department of Youth Services
Data Current as of:  7/11/2011





FISCAL YEAR 2012 BUDGET SUMMARY ($000)
ACCOUNT FY2012
Conference
FY2012
Vetoes
FY2012
GAA
Department of Youth Services Administration and Operations 4,141 0 4,141
Non-Residential Services for Committed Population 21,619 0 21,619
Residential Services for Detained Population 18,256 0 18,256
Residential Services for Committed Population 95,971 0 95,971
Department of Youth Services Teacher Salaries 2,500 0 2,500
TOTAL    142,488 0 142,488

View line item language

account description amount
DEPARTMENT OF YOUTH SERVICES 142,487,607
 
4200-0010 Department of Youth Services Administration and Operations 4,141,463
4200-0100 Non-Residential Services for Committed Population 21,619,063
4200-0200 Residential Services for Detained Population 18,256,369
4200-0300 Residential Services for Committed Population 95,970,712
4200-0500 Department of Youth Services Teacher Salaries 2,500,000

account description amount