This is not the official budget document.

Budget Summary FY2013

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








Historical Spending ($000)
WAGES & SALARIES
Account FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
FY2013
GAA
Department of Youth Services Administration and Operations 3,024 2,628 2,522 2,876 2,959
Non-Residential Services for Committed Population 11,530 11,526 11,463 11,631 11,956
Residential Services for Detained Population 9,242 8,848 9,203 10,033 10,197
Residential Services for Committed Population 19,818 19,918 20,314 21,829 22,737
Department of Youth Services Alternative Lock Up Program 0 0 0 0 55
43,615 42,921 43,502 46,369 47,904