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Department of Youth Services
| 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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