| ACCOUNT |
FY2007 GAA |
FY2008 GAA |
FY2009 GAA |
FY2009 Expended |
FY2010 GAA |
|
|---|---|---|---|---|---|---|
| 4200-0010 | Department of Youth Services Administration and Operations | 5,456 | 5,547 | 5,658 | 5,294 | 4,628 |
| 4200-0100 | Non-Residential Services for Committed Population | 23,442 | 22,427 | 22,829 | 22,741 | 21,813 |
| 4200-0200 | Residential Services for Detained Population | 19,923 | 24,730 | 25,719 | 25,279 | 23,868 |
| 4200-0300 | Residential Services for Committed Population | 105,423 | 104,350 | 105,564 | 99,745 | 99,327 |
| 4200-0500 | Department of Youth Services Teacher Salaries | 3,300 | 3,300 | 3,300 | 3,299 | 2,500 |
| TOTAL | 157,543 | 160,354 | 163,069 | 156,357 | 152,136 | |
* GAA is General Appropriation Act.