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Department of Youth Services
| Account |
FY2007 GAA |
FY2008 GAA |
FY2009 GAA |
FY2009 Projected Spending * |
FY2010 House 1 |
|
|---|---|---|---|---|---|---|
| 4200-0010 | Department of Youth Services Administration | 5,456 | 5,547 | 5,658 | 5,476 | 4,750 |
| 4200-0100 | Non-Residential Services for Committed Population | 23,442 | 22,427 | 22,829 | 22,277 | 21,268 |
| 4200-0200 | Residential Services for Detained Population | 19,923 | 24,730 | 25,719 | 25,408 | 24,830 |
| 4200-0300 | Residential Services for Committed Population | 105,423 | 104,350 | 105,564 | 102,116 | 99,632 | TOTAL | 154,243 | 157,054 | 159,769 | 155,277 | 150,481 |
Note: GAA is General Appropriation Act.
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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