Department of Youth Services

HISTORICAL BUDGET LEVELS ($000)
Account FY05
GAA 		FY06
GAA 		FY07
GAA 		FY07
Projected
Spending 		FY08
House 1
4200-0010 Department of Youth Services Administration 4,526 4,792 5,456 5,494 5,547
4200-0100 Non-Residential Services for Committed Population 20,142 21,039 23,442 23,655 22,436
4200-0200 Residential Services for Detained Population 18,907 19,642 19,923 20,088 24,730
4200-0300 Residential Services for Committed Population 86,305 99,199 105,423 105,849 107,273
4200-0400 Federal Reimbursement for Internet Services at Institutional Schools 200 0 0 0 0
4200-0500 Department of Youth Services Teacher Salaries 0 0 3,300 3,300 0
TOTAL 130,081 144,671 157,543 158,386 159,986

* FY07 Projected Spending includes nearly $1 billion in spending from FY06 supplemental budgets.
* GAA is General Appropriation Act.