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Home > Recommendations > Health & Human Services > Children, Youth, and Family Services > Youth Services - Historical Budget

Department of Youth Services

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• Budget
  Summary
• Historical
  Budget
• Historical
  Spending
• Agency
  Information
• Related
  Information
• Employment
  Levels

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Historical Budget Levels ($000)

Account		FY2006       GAA	FY2007       GAA	FY2008       GAA	FY2008 Projected Spending	FY2009    House 2
4200-0010	Department of Youth Services Administration	4,792	5,456	5,547	5,592	5,749
4200-0100	Non-Residential Services for Committed Population	21,039	23,442	22,427	22,743	22,829
4200-0200	Residential Services for Detained Population	19,642	19,923	24,730	24,874	25,648
4200-0300	Residential Services for Committed Population	99,199	105,423	104,350	104,843	105,491
4200-0500	Department of Youth Services Teacher Salaries	0	3,300	3,300	3,300	3,300
TOTAL		144,671	157,543	160,354	161,352	163,017

Note:  GAA is General Appropriation Act.
Projected spending includes funds carried forward from FY2007, collective bargaining adjustments, year to date supplemental budgets, and recognized deficiencies. It does not include anticipated reversions.

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