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Account	Description	FY07 GAA	FY08 GAA
4200-0010	Department of Youth Services Administration For the administration of the department of youth services; provided, that the department shall continue to collaborate with the department of education in order to align curriculum at the department of youth services with the statewide curriculum frameworks and to ease the reintegration of youth from facilities at the department of youth services into regular public school settings; provided further, that the department shall continue to execute its education funding initiative; provided further, that the commissioner of youth services, in conjunction with the department of education, shall submit a report on progress made and projected needs in fiscal years 2008 and 2009, to the house and senate committees on ways and means by December 1, 2007; and provided further, that the department shall expend not more than $300,000 on the juvenile case management system	5,456,208	5,546,687

 
 

HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY04 Spending	FY05 Spending	FY06 Spending	FY07 Spending	FY08 GAA
Wages & Salaries	2,938	2,979	3,031	2,759	3,102
Pensions & Benefits	737	657	703	614	414
Operating Expenses	787	776	880	1,945	2,031
Public Assistance	0	0	0	50	0
TOTAL	4,463	4,412	4,614	5,369	5,547

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.

 

 

Earmarks

EARMARK DESCRIPTION	FY08
Juvenile Case Management System	300,000