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HISTORICAL BUDGET LEVELS ($000)

Account		FY05 GAA	FY06 GAA	FY07 GAA	FY07 Projected Spending	FY08 GAA
4200-0010	Department of Youth Services Administration	4,526	4,792	5,456	5,369	5,547
4200-0100	Non-Residential Services for Committed Population	20,142	21,039	23,442	22,841	22,427
4200-0200	Residential Services for Detained Population	18,907	19,642	19,923	19,888	24,730
4200-0300	Residential Services for Committed Population	86,305	99,199	105,423	104,568	104,350
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	2,700	3,300
TOTAL		130,081	144,671	157,543	155,366	160,354

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