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Account |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|
---|---|---|---|---|---|---|
4200-0010 | Department of Youth Services Administration and Operations | 364 | 401 | 621 | 316 | 483 |
4200-0100 | Non-Residential Services for Committed Population | 1,077 | 1,010 | 1,044 | 1,186 | 1,199 |
4200-0200 | Residential Services for Detained Population | 294 | 353 | 444 | 466 | 475 |
4200-0300 | Residential Services for Committed Population | 836 | 1,237 | 1,419 | 1,711 | 1,704 |
4200-0600 | Department of Youth Services Alternative Lock Up Program | 0 | 0 | 0 | 0 | 6 | TOTAL | 2,571 | 3,001 | 3,529 | 3,678 | 3,867 |