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ACCOUNT |
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
---|---|---|---|---|---|---|
4200-0010 | Department of Youth Services Administration and Operations | 5,658 | 4,628 | 4,259 | 4,260 | 4,141 |
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 | 18,256 |
4200-0300 | Residential Services for Committed Population | 105,564 | 99,327 | 96,422 | 96,425 | 95,971 |
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 | 144,061 | 142,488 |
* GAA is General Appropriation Act.