This is not the official budget document.

Budget Summary FY2013

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








Historical Spending ($000)
EMPLOYEE BENEFITS
Account FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
FY2013
GAA
Department of Youth Services Administration and Operations 364 401 621 316 483
Non-Residential Services for Committed Population 1,077 1,010 1,044 1,186 1,199
Residential Services for Detained Population 294 353 444 466 475
Residential Services for Committed Population 836 1,237 1,419 1,711 1,704
Department of Youth Services Alternative Lock Up Program 0 0 0 0 6
2,571 3,001 3,529 3,678 3,867