Department of Youth Services

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.