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ACCOUNT |
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
---|---|---|---|---|---|---|
4200-0010 | Department of Youth Services Administration and Operations | 4,628 | 4,259 | 4,141 | 4,141 | 4,050 |
4200-0100 | Non-Residential Services for Committed Population | 21,813 | 21,619 | 21,619 | 21,764 | 22,513 |
4200-0200 | Residential Services for Detained Population | 23,868 | 18,256 | 18,256 | 19,351 | 20,984 |
4200-0300 | Residential Services for Committed Population | 99,327 | 96,422 | 95,971 | 97,046 | 102,919 |
4200-0500 | Department of Youth Services Teacher Salaries | 2,500 | 2,500 | 2,500 | 2,500 | 2,810 |
4200-0600 | Department of Youth Services Alternative Lock Up Program | 0 | 0 | 0 | 0 | 2,100 |
TOTAL | 152,136 | 143,056 | 142,488 | 144,802 | 155,375 |
* GAA is General Appropriation Act.