This is not the official budget document.

Budget Summary FY2014

Department of Youth Services
Data Current as of:  9/11/2013





HISTORICAL BUDGET LEVELS ($000)
column definitions
ACCOUNT FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
Department of Youth Services Administration and Operations 4,259 4,141 4,050 3,900 4,083
Non-Residential Services for Committed Population 21,619 21,619 22,513 22,438 22,957
Residential Services for Detained Population 18,256 18,256 20,984 20,704 21,637
Residential Services for Committed Population 96,422 95,971 102,919 102,155 106,622
Department of Youth Services Teacher Salaries 2,500 2,500 2,810 2,810 2,973
Department of Youth Services Alternative Lock Up Program 0 0 2,100 2,100 2,100
TOTAL 143,056 142,488 155,375 154,106 160,372

* GAA is General Appropriation Act.