Account |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
|
---|---|---|---|---|---|---|
4200-0010 | Department of Youth Services Administration and Operations | 1,905 | 1,483 | 1,066 | 950 | 607 |
4200-0100 | Non-Residential Services for Committed Population | 844 | 734 | 724 | 794 | 800 |
4200-0200 | Residential Services for Detained Population | 0 | 0 | 0 | 0 | 0 |
4200-0300 | Residential Services for Committed Population | 10,250 | 8,970 | 8,637 | 8,783 | 8,675 | TOTAL | 12,999 | 11,187 | 10,428 | 10,527 | 10,081 |