| Account |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|---|
| 4200-0010 | Department of Youth Services Administration and Operations | 50 | 0 | 0 | 0 | 0 |
| 4200-0100 | Non-Residential Services for Committed Population | 9,530 | 8,771 | 9,289 | 8,453 | 8,475 |
| 4200-0200 | Residential Services for Detained Population | 10,430 | 14,748 | 15,742 | 10,511 | 8,721 |
| 4200-0300 | Residential Services for Committed Population | 76,304 | 72,918 | 68,842 | 68,302 | 66,595 |
| 4200-0500 | Department of Youth Services Teacher Salaries | 3,203 | 3,279 | 3,299 | 2,500 | 2,500 | TOTAL | 99,517 | 99,716 | 97,172 | 89,766 | 86,291 |