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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 | 0 | 0 | 50 | 0 | 0 | 0 |
| 4200-0100 | Non-Residential Services for Committed Population | 8,974 | 8,851 | 9,530 | 8,771 | 9,208 | -200 |
| 4200-0200 | Residential Services for Detained Population | 10,659 | 10,723 | 10,430 | 14,748 | 16,122 | -200 |
| 4200-0300 | Residential Services for Committed Population | 63,964 | 70,111 | 76,304 | 72,918 | 75,502 | -1,959 |
| 4200-0500 | Department of Youth Services Teacher Salaries | 0 | 0 | 3,203 | 3,279 | 3,280 | 0 | TOTAL | 83,597 | 89,684 | 99,517 | 99,716 | 104,112 | -2,359 |