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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 | 574 | 361 | 364 | 362 | 363 |
| 4200-0100 | Non-Residential Services for Committed Population | 770 | 867 | 1,077 | 1,094 | 1,097 |
| 4200-0200 | Residential Services for Detained Population | 167 | 283 | 294 | 345 | 347 |
| 4200-0300 | Residential Services for Committed Population | 745 | 556 | 836 | 922 | 926 | TOTAL | 2,257 | 2,067 | 2,571 | 2,723 | 2,733 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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