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Department of Youth Services
| Account |
FY07 Expended |
FY08 Expended |
FY09 Expended |
FY10 Projected Spending * |
FY11 House 2 |
|
|---|---|---|---|---|---|---|
| 4200-0010 | Department of Youth Services Administration and Operations | 1,885 | 1,916 | 1,905 | 1,519 | 1,436 |
| 4200-0100 | Non-Residential Services for Committed Population | 878 | 749 | 844 | 792 | 768 |
| 4200-0200 | Residential Services for Detained Population | 265 | 0 | 0 | 0 | 0 |
| 4200-0300 | Residential Services for Committed Population | 8,798 | 10,193 | 10,250 | 9,011 | 8,725 | TOTAL | 11,826 | 12,858 | 12,999 | 11,322 | 10,929 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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