| Account |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected Spending * |
FY2012 House 1 |
|
|---|---|---|---|---|---|---|
| 4200-0010 | Department of Youth Services Administration and Operations | 5,658 | 4,628 | 4,259 | 4,102 | 4,102 |
| 4200-0100 | Non-Residential Services for Committed Population | 22,829 | 21,813 | 21,619 | 21,619 | 21,619 |
| 4200-0200 | Residential Services for Detained Population | 25,719 | 23,868 | 18,256 | 19,256 | 13,756 |
| 4200-0300 | Residential Services for Committed Population | 105,564 | 99,327 | 96,422 | 96,422 | 93,590 |
| 4200-0500 | Department of Youth Services Teacher Salaries | 3,300 | 2,500 | 2,500 | 2,500 | 2,500 | TOTAL | 163,069 | 152,136 | 143,056 | 143,900 | 135,568 |
Note: GAA is General Appropriation Act.