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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 | 776 | 880 | 1,885 | 1,916 | 2,025 | -100 |
| 4200-0100 | Non-Residential Services for Committed Population | 769 | 620 | 878 | 749 | 801 | 0 |
| 4200-0200 | Residential Services for Detained Population | 0 | 0 | 265 | 0 | 0 | 0 |
| 4200-0300 | Residential Services for Committed Population | 6,689 | 8,555 | 8,798 | 10,193 | 9,361 | 0 |
| 4200-0500 | Department of Youth Services Teacher Salaries | 0 | 0 | 0 | 0 | 20 | 0 | TOTAL | 8,234 | 10,054 | 11,826 | 12,858 | 12,207 | -100 |