| Account |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|---|
| 4200-0100 | Non-Residential Services for Committed Population | 7,907 | 8,125 | 8,110 | 8,484 | 8,614 |
| 4200-0200 | Residential Services for Detained Population | 13,296 | 9,627 | 7,753 | 10,024 | 10,662 |
| 4200-0300 | Residential Services for Committed Population | 65,670 | 65,292 | 65,417 | 68,796 | 72,399 |
| 4200-0500 | Department of Youth Services Teacher Salaries | 2,500 | 2,500 | 2,500 | 2,810 | 2,973 |
| 4200-0600 | Department of Youth Services Alternative Lock Up Program | 0 | 0 | 0 | 2,039 | 2,039 | TOTAL | 89,373 | 85,545 | 83,779 | 92,153 | 96,687 |