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| ACCOUNT |
FY2009 Total Available |
Total Budget Reductions |
Reallocated Budget Reductions |
Transfers Within Secretariats |
FY2009 Total Spending |
|
|---|---|---|---|---|---|---|
| 4200-0010 | Department of Youth Services Administration | 5,693 | -248 | 47 | -89 | 5,403 | 4200-0100 | Non-Residential Services for Committed Population | 22,829 | -394 | 200 | -268 | 22,367 | 4200-0200 | Residential Services for Detained Population | 25,719 | -325 | 170 | -195 | 25,369 | 4200-0300 | Residential Services for Committed Population | 105,564 | -2,114 | 1,000 | -1,055 | 103,394 | 4200-0500 | Department of Youth Services Teacher Salaries | 3,300 | 0 | 0 | 0 | 3,300 |
| TOTAL | 163,105 | -3,081 | 1,417 | -1,608 | 159,833 | |