| Account |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|---|
| 4200-0010 | Department of Youth Services Administration and Operations | 1,066 | 854 | 643 | 701 | 708 |
| 4200-0100 | Non-Residential Services for Committed Population | 724 | 779 | 763 | 862 | 862 |
| 4200-0200 | Residential Services for Detained Population | 0 | 7 | 0 | 0 | 0 |
| 4200-0300 | Residential Services for Committed Population | 8,637 | 8,326 | 9,024 | 11,202 | 11,442 | TOTAL | 10,428 | 9,965 | 10,430 | 12,766 | 13,013 |