Governor Deval Patrick's Budget Recommendation - House 2 Fiscal Year 2009

Governor's Budget Recommendation FY 2009

Department of Youth Services







Historical Spending ($000)
PUBLIC ASSISTANCE
Account FY05
Expended
FY06
Expended
FY07
Expended
FY08
Projected
Spending
FY09
House 2
4200-0010 Department of Youth Services Administration 0 0 50 0 0
4200-0100 Non-Residential Services for Committed Population 8,974 8,851 9,530 9,327 9,208
4200-0200 Residential Services for Detained Population 10,659 10,723 10,430 15,455 16,050
4200-0300 Residential Services for Committed Population 63,964 70,111 76,304 74,712 75,430
4200-0500 Department of Youth Services Teacher Salaries 0 0 3,203 3,280 3,280
TOTAL 83,597 89,684 99,517 102,774 103,968

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