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Department of Youth Services
| Account | Description |
June FY2008 |
June FY2009 |
June FY2010 |
Approved FY2011 |
Projected FY2012 |
|---|---|---|---|---|---|---|
| 4200-0010 | Department of Youth Services Administration and Operations | 41 | 35 | 31 | 33 | 33 |
| 4200-0100 | Non-Residential Services for Committed Population | 209 | 214 | 215 | 215 | 215 |
| 4200-0200 | Residential Services for Detained Population | 208 | 220 | 223 | 227 | 227 |
| 4200-0300 | Residential Services for Committed Population | 424 | 429 | 444 | 457 | 457 |
| TOTAL | 881 | 898 | 913 | 932 | 932 | |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2012 FTE figures are preliminary and may not represent actual levels.
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