Account |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 GAA |
|
---|---|---|---|---|---|---|
4200-0010 | Department of Youth Services Administration and Operations | 3,031 | 2,889 | 3,223 | 3,024 | 2,775 |
4200-0100 | Non-Residential Services for Committed Population | 9,709 | 11,474 | 11,941 | 11,530 | 11,474 |
4200-0200 | Residential Services for Detained Population | 8,548 | 8,349 | 9,116 | 9,242 | 8,439 |
4200-0300 | Residential Services for Committed Population | 17,326 | 17,775 | 19,463 | 19,818 | 19,650 |
4200-0500 | Department of Youth Services Teacher Salaries | 0 | 15 | 0 | 0 | 0 | TOTAL | 38,614 | 40,501 | 43,744 | 43,615 | 42,338 |