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FISCAL YEAR 2010 BUDGET TRACKING ($000)

Account		FY2010 House 1	FY2010 House 1 Revised	FY2010 House Final	FY2010 Senate Final	FY2010 GAA
Budgetary Direct Appropriations		150,481	149,097	153,718	153,482	153,136
4200-0010	Department of Youth Services Administration and Operations	4,750	4,628	4,628	4,628	4,628
4200-0100	Non-Residential Services for Committed Population	21,268	21,268	21,813	21,817	21,813
4200-0200	Residential Services for Detained Population	24,830	24,368	24,368	24,711	24,368
4200-0300	Residential Services for Committed Population	99,632	98,832	100,409	99,827	99,827
4200-0500	Department of Youth Services Teacher Salaries	0	0	2,500	2,500	2,500
Trust and Other Spending *		50	50	0	0	0
4202-0602	Annie E. Casey Foundation Grant	50	50	0	0	0

* The Governor's budget is required to report on all spending by a department: budgetary, federal and trust. Legislative budgets do not report trust spending.