Budget Tracking Tool - Fiscal Year 2009

Budget Tracking Tool FY2009

Department of Youth Services


FISCAL YEAR 2009 ($000)
                     
FY2008
GAA

FY2009
House 2

FY2009
House Final

FY2009
Senate Final

FY2009
GAA
Budgetary Direct Appropriations 160,354 163,017 163,022 163,069 163,069
4200-0010 Department of Youth Services Administration 5,547 5,749 5,749 5,658 5,658
4200-0100 Non-Residential Services for Committed Population 22,427 22,829 22,829 22,829 22,829
4200-0200 Residential Services for Detained Population 24,730 25,648 25,648 25,719 25,719
4200-0300 Residential Services for Committed Population 104,350 105,491 105,496 105,564 105,564
4200-0500 Department of Youth Services Teacher Salaries 3,300 3,300 3,300 3,300 3,300