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| Account |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|---|
| 4200-0010 | Department of Youth Services Administration and Operations | 361 | 364 | 401 | 412 | 404 |
| 4200-0100 | Non-Residential Services for Committed Population | 867 | 1,077 | 1,010 | 990 | 968 |
| 4200-0200 | Residential Services for Detained Population | 283 | 294 | 353 | 409 | 393 |
| 4200-0300 | Residential Services for Committed Population | 556 | 836 | 1,237 | 1,353 | 1,226 | TOTAL | 2,067 | 2,571 | 3,001 | 3,163 | 2,992 |