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Department of Youth Services
| Account |
FY07 Expended |
FY08 Expended |
FY09 Expended |
FY10 Projected Spending * |
FY11 House 2 |
|
|---|---|---|---|---|---|---|
| 4200-0010 | Department of Youth Services Administration and Operations | 2,889 | 3,223 | 3,024 | 2,666 | 2,718 |
| 4200-0100 | Non-Residential Services for Committed Population | 11,474 | 11,941 | 11,530 | 11,411 | 11,617 |
| 4200-0200 | Residential Services for Detained Population | 8,349 | 9,116 | 9,242 | 9,078 | 9,243 |
| 4200-0300 | Residential Services for Committed Population | 17,775 | 19,463 | 19,818 | 19,902 | 20,205 |
| 4200-0500 | Department of Youth Services Teacher Salaries | 15 | 0 | 0 | 0 | 0 | TOTAL | 40,501 | 43,744 | 43,615 | 43,057 | 43,784 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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