This is not the official budget document.

Budget Summary FY2013

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








Historical Spending ($000)
OPERATING EXPENSES
Account FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
FY2013
GAA
Department of Youth Services Administration and Operations 1,905 1,483 1,066 950 607
Non-Residential Services for Committed Population 844 734 724 794 800
Residential Services for Detained Population 0 0 0 0 0
Residential Services for Committed Population 10,250 8,970 8,637 8,783 8,675
12,999 11,187 10,428 10,527 10,081