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| Account |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|---|
| 4200-0010 | Department of Youth Services Administration and Operations | 2,889 | 3,223 | 3,024 | 2,666 | 2,409 |
| 4200-0100 | Non-Residential Services for Committed Population | 11,474 | 11,941 | 11,530 | 11,415 | 11,274 |
| 4200-0200 | Residential Services for Detained Population | 8,349 | 9,116 | 9,242 | 9,286 | 9,193 |
| 4200-0300 | Residential Services for Committed Population | 17,775 | 19,463 | 19,818 | 19,906 | 20,176 |
| 4200-0500 | Department of Youth Services Teacher Salaries | 15 | 0 | 0 | 0 | 0 | TOTAL | 40,501 | 43,744 | 43,615 | 43,273 | 43,053 |