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Department of Youth Services
| DEPARTMENT | FY 2009 Budgetary Recommendations |
FY 2009 Federal, Trust, and ISF |
FY 2009 Total Spending |
FY 2009 Budgetary Non-Tax Revenue |
|---|---|---|---|---|
| Department of Youth Services | 163,017 | 0 | 163,017 | 5,688 |
| account | description | amount |
|---|---|---|
| DEPARTMENT OF YOUTH SERVICES | 163,017,046 | |
| Budgetary Direct Appropriations | ||
| 4200-0010 | Department of Youth Services Administration
For the operation of the department of youth services |
5,749,405 |
| 4200-0100 | Non-Residential Services for Committed Population
For supervision, counseling, and other community-based services provided by the department to committed youth in non-residential care programs |
22,828,627 |
| 4200-0200 | Residential Services for Detained Population
For pre-trial detention programs, including purchase of service and state-operated programs incidental to the operation of certain residential care programs |
25,647,572 |
| 4200-0300 | Residential Services for Committed Population
For secure facilities, including purchase of service, state-operated programs and expenses incidental to the operation of committed facilities |
105,491,442 |
| 4200-0500 | Department of Youth Services Teacher Salaries
For the department of youth services' education system; provided, that not less than $2,550,000 shall be expended to address the salaries of teachers |
3,300,000 |
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