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Department of Youth Services
| Account |
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected Spending * |
FY2011 House 2 |
|
|---|---|---|---|---|---|---|
| 4200-0010 | Department of Youth Services Administration and Operations | 5,547 | 5,658 | 4,628 | 4,548 | 4,517 |
| 4200-0100 | Non-Residential Services for Committed Population | 22,427 | 22,829 | 21,813 | 21,751 | 21,936 |
| 4200-0200 | Residential Services for Detained Population | 24,730 | 25,719 | 23,868 | 20,143 | 18,311 |
| 4200-0300 | Residential Services for Committed Population | 104,350 | 105,564 | 99,327 | 98,136 | 96,480 |
| 4200-0500 | Department of Youth Services Teacher Salaries | 3,300 | 3,300 | 2,500 | 2,500 | 2,500 | TOTAL | 160,354 | 163,069 | 152,136 | 147,078 | 143,745 |
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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