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| Account |
FY2004 Expended |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 GAA |
FY2009 Budget Reductions |
|
|---|---|---|---|---|---|---|---|
| 4200-0010 | Department of Youth Services Administration | 2,979 | 3,031 | 2,889 | 3,223 | 3,222 | -147 |
| 4200-0100 | Non-Residential Services for Committed Population | 9,422 | 9,709 | 11,474 | 11,941 | 11,922 | -191 |
| 4200-0200 | Residential Services for Detained Population | 8,422 | 8,548 | 8,349 | 9,116 | 9,292 | -125 |
| 4200-0300 | Residential Services for Committed Population | 16,568 | 17,326 | 17,775 | 19,463 | 20,039 | -153 |
| 4200-0500 | Department of Youth Services Teacher Salaries | 0 | 0 | 15 | 0 | 0 | 0 | TOTAL | 37,391 | 38,614 | 40,501 | 43,744 | 44,476 | -616 |