| Secure Confinement (35700) | $51,412,996
$48,987,330 | $48,312,996
$46,397,330 |
| Classification Services (35703) | FY2003 $1,058,799
$1,056,159 | FY2004 $1,058,799
$1,056,159 |
| Juvenile Security (35704) | FY2003 $40,881,654
$38,498,100 | FY2004 $37,781,654
$35,908,100 |
| Juvenile Rehabilitation and Treatment Services (35705) | FY2003 $9,244,106
$9,205,294 | FY2004 $9,244,106
$9,205,294 |
| Other Services (35799) | FY2003 $228,437
$227,777 | FY2004 $228,437
$227,777 |
| Fund Sources: | | |
| General | FY2003 $49,128,543
$47,506,091 | FY2004 $46,028,543
$44,916,091 |
| Special | FY2003 $1,703,214
$900,000 | FY2004 $1,703,214
$900,000 |
| Federal Trust | FY2003 $581,239 | FY2004 $581,239 |