4200-0500,"Department of Youth Services Teacher Salaries and Related Programs",,"March 28, 2024" ,"adjusted for inflation (cpi)","NOT adjusted for inflation" "FY25 Gov","189,812,420","189,812,420" FY24,"189,946,035","191,625,219" "FY24 GAA","181,521,715","183,126,425" FY23,"185,790,248","176,407,198" FY22,"186,046,650","169,571,211" FY21,"205,150,968","174,484,339" FY20,"215,904,729","179,521,364" FY19,"219,092,058","179,337,194" FY18,"223,783,203","179,456,711" FY17,"224,793,176","176,314,231" FY16,"229,940,718","177,057,651" FY15,"227,610,958","174,106,891" FY14,"220,246,657","167,276,798" FY13,"206,530,837","154,456,397" FY12,"198,224,914","145,787,607" FY11,"201,623,472","144,056,433" FY10,"211,445,079","148,135,169" FY09,"231,442,777","160,564,873" FY08,"234,375,187","160,353,526" FY07,"238,810,295","157,543,479" FY06,"224,997,637","144,671,382" FY05,"214,114,712","132,662,284" FY04,"204,343,208","122,914,975" FY03,"212,030,287","124,786,298" FY02,"215,154,843","123,895,779" FY01,"210,818,863","119,286,655" "All Line Items in This Group","adjusted for inflation (cpi)" ,4200001000,4200010000,4200020000,4200030000,4200040000,4200050000,4200060000 ,"Department of Youth Services Administration and Operations","Non-Residential Services for Committed Population","Residential Services for Detained Population","Residential Services for Committed Population","Reimbursement for Telecomm Retained Revenue (DYS)","Department of Youth Services Teacher Salaries","Department of Youth Services Alternative Lock Up Program" "FY25 Gov","5,121,031","26,971,576","30,852,183","121,127,157",0,"3,059,187","2,681,286" FY24,"4,877,205","25,402,157","29,732,587","124,304,950",0,"3,032,380","2,596,757" "FY24 GAA","4,877,205","25,402,157","29,732,587","115,880,629",0,"3,032,380","2,596,757" FY23,"5,146,160","26,512,107","31,104,839","117,051,758",0,"3,221,904","2,753,479" FY22,"4,996,757","27,215,024","30,566,433","117,261,194",0,"3,356,416","2,650,826" FY21,"5,236,473","28,557,046","32,790,185","132,138,998",0,"3,596,857","2,831,409" FY20,"5,698,442","29,803,525","34,564,368","139,265,383",0,"3,679,189","2,893,823" FY19,"5,298,551","29,221,106","35,969,420","141,936,846",0,"3,737,337","2,928,797" FY18,"5,293,163","29,124,199","35,641,117","146,975,764",0,"3,814,818","2,934,141" FY17,"5,578,306","29,553,294","35,231,082","147,529,801",0,"4,021,455","2,879,239" FY16,"5,759,192","30,215,471","35,308,216","151,831,278",0,"4,096,270","2,730,291" FY15,"5,463,242","29,502,944","33,945,981","151,946,975",0,"4,003,385","2,748,431" FY14,"5,375,683","30,226,337","32,479,288","145,485,770",0,"3,914,593","2,764,986" FY13,"5,214,304","30,103,105","27,790,870","136,857,425",0,"3,757,126","2,808,008" FY12,"5,631,076","30,210,879","24,822,873","134,160,878",0,"3,399,207",0 FY11,"5,961,165","30,258,354","26,951,493","134,953,423",0,"3,499,036",0 FY10,"6,553,512","31,046,375","29,051,788","141,224,956",0,"3,568,448",0 FY09,"7,902,806","32,617,547","36,827,469","149,338,241",0,"4,756,714",0 FY08,"8,107,123","32,779,931","36,145,386","152,519,416",0,"4,823,331",0 FY07,"8,270,724","35,533,725","30,199,426","159,804,156",0,"5,002,263",0 FY06,"7,452,013","32,719,805","30,547,911","154,277,908",0,0,0 FY05,"7,305,540","32,669,567","30,516,331","143,300,476","322,797",0,0 FY04,"7,442,578","31,754,258","30,064,091","135,082,281",0,0,0 FY03,"8,243,005","34,305,896","30,942,964","138,538,423",0,0,0 FY02,"9,705,195","35,071,379","28,444,917","141,933,353",0,0,0 FY01,"9,868,696","35,827,361","25,820,622","139,302,184",0,0,0 "All Line Items in This Group","NOT adjusted for inflation" ,4200001000,4200010000,4200020000,4200030000,4200040000,4200050000,4200060000 ,"Department of Youth Services Administration and Operations","Non-Residential Services for Committed Population","Residential Services for Detained Population","Residential Services for Committed Population","Reimbursement for Telecomm Retained Revenue (DYS)","Department of Youth Services Teacher Salaries","Department of Youth Services Alternative Lock Up Program" "FY25 Gov","5,121,031","26,971,576","30,852,183","121,127,157",0,"3,059,187","2,681,286" FY24,"4,920,321","25,626,720","29,995,433","125,403,845",0,"3,059,187","2,619,713" "FY24 GAA","4,920,321","25,626,720","29,995,433","116,905,051",0,"3,059,187","2,619,713" FY23,"4,886,261","25,173,154","29,533,937","111,140,240",0,"3,059,187","2,614,419" FY22,"4,554,267","24,804,986","27,859,610","106,877,080",0,"3,059,187","2,416,081" FY21,"4,453,708","24,288,247","27,888,602","112,386,434",0,"3,059,187","2,408,161" FY20,"4,738,164","24,781,159","28,739,725","115,796,961",0,"3,059,187","2,406,168" FY19,"4,337,114","23,918,855","29,442,669","116,182,010",0,"3,059,187","2,397,359" FY18,"4,244,705","23,355,341","28,581,402","117,863,123",0,"3,059,187","2,352,953" FY17,"4,375,287","23,179,824","27,633,139","115,713,492",0,"3,154,187","2,258,302" FY16,"4,434,660","23,266,346","27,187,833","116,912,262",0,"3,154,187","2,102,363" FY15,"4,179,008","22,567,744","25,966,365","116,229,094",0,"3,062,317","2,102,363" FY14,"4,082,818","22,956,829","24,667,940","110,496,087",0,"2,973,124","2,100,000" FY13,"3,899,575","22,512,944","20,783,713","102,350,356",0,"2,809,809","2,100,000" FY12,"4,141,463","22,219,063","18,256,369","98,670,712",0,"2,500,000",0 FY11,"4,259,148","21,619,063","19,256,369","96,421,853",0,"2,500,000",0 FY10,"4,591,290","21,750,612","20,353,236","98,940,031",0,"2,500,000",0 FY09,"5,482,621","22,628,627","25,549,287","103,604,338",0,"3,300,000",0 FY08,"5,546,687","22,427,193","24,729,751","104,349,895",0,"3,300,000",0 FY07,"5,456,208","23,441,647","19,922,603","105,423,021",0,"3,300,000",0 FY06,"4,791,575","21,038,530","19,642,022","99,199,256",0,0,0 FY05,"4,526,404","20,241,577","18,907,464","88,786,839","200,000",0,0 FY04,"4,476,803","19,100,580","18,083,924","81,253,668",0,0,0 FY03,"4,851,260","20,190,067","18,210,879","81,534,092",0,0,0 FY02,"5,588,685","20,195,668","16,379,855","81,731,571",0,0,0 FY01,"5,583,958","20,272,029","14,609,962","78,820,706",0,0,0