This is not the official budget document.

Budget Summary FY2013

Department of Youth Services
Data Current as of:  7/7/2012





FISCAL YEAR 2013 BUDGET SUMMARY ($000)
ACCOUNT FY2013
Conference
FY2013
Vetoes
FY2013
GAA
Department of Youth Services Administration and Operations 4,050 0 4,050
Non-Residential Services for Committed Population 22,513 0 22,513
Residential Services for Detained Population 20,984 0 20,984
Residential Services for Committed Population 102,919 0 102,919
Department of Youth Services Teacher Salaries 2,810 0 2,810
Department of Youth Services Alternative Lock Up Program 2,100 0 2,100
TOTAL    155,375 0 155,375

View line item language

account description amount
DEPARTMENT OF YOUTH SERVICES 155,375,397
 
4200-0010 Department of Youth Services Administration and Operations 4,049,575
4200-0100 Non-Residential Services for Committed Population 22,512,944
4200-0200 Residential Services for Detained Population 20,983,713
4200-0300 Residential Services for Committed Population 102,919,356
4200-0500 Department of Youth Services Teacher Salaries 2,809,809
4200-0600 Department of Youth Services Alternative Lock Up Program 2,100,000

account description amount