This is not the official budget document.

Budget Summary FY2017

Department of Youth Services
Data Current as of:  8/9/2016





HISTORICAL BUDGET LEVELS ($000)
ACCOUNT FY2014
GAA
FY2015
GAA
FY2016
GAA
FY2016
Projected
FY2017
GAA
Department of Youth Services Administration and Operations 4,083 4,179 4,435 4,030 4,375
Non-Residential Services for Committed Population 22,957 22,618 23,287 22,358 23,180
Residential Services for Detained Population 21,637 25,966 26,688 26,411 27,633
Residential Services for Committed Population 106,622 118,065 116,252 115,348 116,373
Department of Youth Services Teacher Salaries 2,973 3,062 3,154 3,154 3,154
Department of Youth Services Alternative Lock Up Program 2,100 2,102 2,105 2,096 2,258
TOTAL 160,372 175,993 175,920 173,398 176,974

* GAA is General Appropriation Act.