| Account |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|---|
| 4200-0010 | Department of Youth Services Administration and Operations | 574 | 361 | 364 | 362 | 405 |
| 4200-0100 | Non-Residential Services for Committed Population | 770 | 867 | 1,077 | 1,094 | 1,182 |
| 4200-0200 | Residential Services for Detained Population | 167 | 283 | 294 | 347 | 342 |
| 4200-0300 | Residential Services for Committed Population | 745 | 556 | 836 | 922 | 926 | TOTAL | 2,257 | 2,067 | 2,571 | 2,726 | 2,855 |