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Account |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|
---|---|---|---|---|---|---|
4200-0010 | Department of Youth Services Administration and Operations | 3,024 | 2,628 | 2,522 | 2,876 | 2,959 |
4200-0100 | Non-Residential Services for Committed Population | 11,530 | 11,526 | 11,463 | 11,631 | 11,956 |
4200-0200 | Residential Services for Detained Population | 9,242 | 8,848 | 9,203 | 10,033 | 10,197 |
4200-0300 | Residential Services for Committed Population | 19,818 | 19,918 | 20,314 | 21,829 | 22,737 |
4200-0600 | Department of Youth Services Alternative Lock Up Program | 0 | 0 | 0 | 0 | 55 | TOTAL | 43,615 | 42,921 | 43,502 | 46,369 | 47,904 |