| Account |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|---|
| 4200-0010 | Department of Youth Services Administration and Operations | 3,223 | 3,024 | 2,628 | 2,755 | 2,663 |
| 4200-0100 | Non-Residential Services for Committed Population | 11,941 | 11,530 | 11,526 | 11,437 | 11,422 |
| 4200-0200 | Residential Services for Detained Population | 9,116 | 9,242 | 8,848 | 9,237 | 9,703 |
| 4200-0300 | Residential Services for Committed Population | 19,463 | 19,818 | 19,918 | 20,164 | 20,566 | TOTAL | 43,744 | 43,615 | 42,921 | 43,593 | 44,354 |