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| Account |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|---|
| 4200-0010 | Department of Youth Services Administration and Operations | 1,483 | 1,066 | 854 | 666 | 673 |
| 4200-0100 | Non-Residential Services for Committed Population | 734 | 724 | 779 | 800 | 799 |
| 4200-0200 | Residential Services for Detained Population | 0 | 0 | 7 | 0 | 0 |
| 4200-0300 | Residential Services for Committed Population | 8,970 | 8,637 | 8,326 | 9,396 | 9,230 | TOTAL | 11,187 | 10,428 | 9,965 | 10,862 | 10,702 |