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Department of Youth Services
FY2007 GAA |
FY2008 House 1 |
FY2008 House Final |
FY2008 Senate Final |
FY2008 GAA |
||
|---|---|---|---|---|---|---|
| Budgetary Direct Appropriations | 157,543 | 159,986 | 159,673 | 160,100 | 160,354 | |
| 4200-0010 | Department of Youth Services Administration | 5,456 | 5,547 | 5,425 | 5,547 | 5,547 |
| 4200-0100 | Non-Residential Services for Committed Population | 23,442 | 22,436 | 22,245 | 22,427 | 22,427 |
| 4200-0200 | Residential Services for Detained Population | 19,923 | 24,730 | 24,730 | 24,730 | 24,730 |
| 4200-0300 | Residential Services for Committed Population | 105,423 | 107,273 | 107,273 | 104,096 | 104,350 |
| 4200-0500 | Department of Youth Services Teacher Salaries | 3,300 | 0 | 0 | 3,300 | 3,300 |
| Federal Grant Spending * | 333 | 0 | 0 | 0 | 0 | |
| 4200-1601 | Serious and Violent Offender Reentry Initiative | 333 | 0 | 0 | 0 | 0 |
* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.