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| Account |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|---|
| 4200-0010 | Department of Youth Services Administration and Operations | 401 | 621 | 318 | 433 | 434 |
| 4200-0100 | Non-Residential Services for Committed Population | 1,010 | 1,044 | 1,404 | 1,199 | 1,203 |
| 4200-0200 | Residential Services for Detained Population | 353 | 444 | 460 | 683 | 684 |
| 4200-0300 | Residential Services for Committed Population | 1,237 | 1,419 | 1,859 | 1,880 | 1,887 |
| 4200-0600 | Department of Youth Services Alternative Lock Up Program | 0 | 0 | 0 | 6 | 6 | TOTAL | 3,001 | 3,529 | 4,040 | 4,201 | 4,213 |