| ACCOUNT |
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|---|
| 4200-0010 | Department of Youth Services Administration and Operations | 4,259 | 4,141 | 4,050 | 3,900 | 4,083 |
| 4200-0100 | Non-Residential Services for Committed Population | 21,619 | 21,619 | 22,513 | 22,438 | 22,957 |
| 4200-0200 | Residential Services for Detained Population | 18,256 | 18,256 | 20,984 | 20,704 | 21,637 |
| 4200-0300 | Residential Services for Committed Population | 96,422 | 95,971 | 102,919 | 102,155 | 106,622 |
| 4200-0500 | Department of Youth Services Teacher Salaries | 2,500 | 2,500 | 2,810 | 2,810 | 2,973 |
| 4200-0600 | Department of Youth Services Alternative Lock Up Program | 0 | 0 | 2,100 | 2,100 | 2,100 |
| TOTAL | 143,056 | 142,488 | 155,375 | 154,106 | 160,372 | |
* GAA is General Appropriation Act.