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| Account |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|---|
| 4200-0010 | Department of Youth Services Administration and Operations | 1,916 | 1,905 | 1,483 | 1,094 | 1,074 |
| 4200-0100 | Non-Residential Services for Committed Population | 749 | 844 | 734 | 790 | 768 |
| 4200-0300 | Residential Services for Committed Population | 10,193 | 10,250 | 8,970 | 8,507 | 9,220 | TOTAL | 12,858 | 12,999 | 11,187 | 10,390 | 11,061 |