| Account |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|---|
| 4200-0010 | Department of Youth Services Administration and Operations | 2,628 | 2,522 | 2,798 | 2,800 | 2,976 |
| 4200-0100 | Non-Residential Services for Committed Population | 11,526 | 11,463 | 11,134 | 11,956 | 12,341 |
| 4200-0200 | Residential Services for Detained Population | 8,848 | 9,203 | 9,248 | 9,997 | 10,291 |
| 4200-0300 | Residential Services for Committed Population | 19,918 | 20,314 | 20,612 | 22,083 | 23,107 |
| 4200-0600 | Department of Youth Services Alternative Lock Up Program | 0 | 0 | 0 | 55 | 55 | TOTAL | 42,921 | 43,502 | 43,792 | 46,891 | 48,770 |