Department of Youth Services

HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
Department of Youth Services Administration and Operations 4,628 4,259 4,141 4,141 4,050
Non-Residential Services for Committed Population 21,813 21,619 21,619 21,764 22,513
Residential Services for Detained Population 23,868 18,256 18,256 19,351 20,984
Residential Services for Committed Population 99,327 96,422 95,971 97,046 102,919
Department of Youth Services Teacher Salaries 2,500 2,500 2,500 2,500 2,810
Department of Youth Services Alternative Lock Up Program 0 0 0 0 2,100
TOTAL 152,136 143,056 142,488 144,802 155,375

* GAA is General Appropriation Act.