This is not the official budget document.

Budget Summary FY2013

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








Historical Spending ($000)
SAFETY NET
Account FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
FY2013
GAA
Non-Residential Services for Committed Population 9,289 7,907 8,125 8,153 8,559
Residential Services for Detained Population 15,742 13,296 9,627 8,852 10,312
Residential Services for Committed Population 68,842 65,670 65,292 64,722 69,804
Department of Youth Services Teacher Salaries 3,299 2,500 2,500 2,500 2,810
Department of Youth Services Alternative Lock Up Program 0 0 0 0 2,039
97,172 89,373 85,545 84,228 93,523