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Department of Youth Services
Account |
FY06 Expended |
FY07 Expended |
FY08 Expended |
FY09 Projected Spending * |
FY10 House 1 |
|
---|---|---|---|---|---|---|
4200-0010 | Department of Youth Services Administration | 0 | 50 | 0 | 0 | 0 |
4200-0100 | Non-Residential Services for Committed Population | 8,851 | 9,530 | 8,771 | 8,839 | 8,128 |
4200-0200 | Residential Services for Detained Population | 10,723 | 10,430 | 14,748 | 15,870 | 15,268 |
4200-0300 | Residential Services for Committed Population | 70,111 | 76,304 | 72,918 | 69,947 | 69,292 |
4200-0500 | Department of Youth Services Teacher Salaries | 0 | 3,203 | 3,279 | 3,300 | 0 | TOTAL | 89,684 | 99,517 | 99,716 | 97,956 | 92,688 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
