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Account |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|
---|---|---|---|---|---|---|
4200-0100 | Non-Residential Services for Committed Population | 9,289 | 7,907 | 8,125 | 8,153 | 8,559 |
4200-0200 | Residential Services for Detained Population | 15,742 | 13,296 | 9,627 | 8,852 | 10,312 |
4200-0300 | Residential Services for Committed Population | 68,842 | 65,670 | 65,292 | 64,722 | 69,804 |
4200-0500 | Department of Youth Services Teacher Salaries | 3,299 | 2,500 | 2,500 | 2,500 | 2,810 |
4200-0600 | Department of Youth Services Alternative Lock Up Program | 0 | 0 | 0 | 0 | 2,039 | TOTAL | 97,172 | 89,373 | 85,545 | 84,228 | 93,523 |