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Department of Youth Services
| Account | Description |
June FY2006 |
June FY2007 |
June FY2008 |
Jan. FY2009 |
Projected FY2010 |
|---|---|---|---|---|---|---|
| 4200-0010 | Department of Youth Services Administration | 35 | 42 | 41 | 38 | 38 |
| 4200-0100 | Non-Residential Services for Committed Population | 200 | 218 | 209 | 212 | 218 |
| 4200-0200 | Residential Services for Detained Population | 199 | 198 | 208 | 206 | 211 |
| 4200-0300 | Residential Services for Committed Population | 406 | 419 | 424 | 427 | 426 |
| TOTAL | 841 | 878 | 881 | 884 | 892 | |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2010 FTE figures are preliminary and may not represent actual levels.
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