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Department of Youth Services
| Account |
FY08 Expended |
FY09 Expended |
FY10 Expended |
FY11 Projected Spending * |
FY12 House 1 |
|
|---|---|---|---|---|---|---|
| 4200-0010 | Department of Youth Services Administration and Operations | 3,223 | 3,024 | 2,628 | 2,600 | 2,634 |
| 4200-0100 | Non-Residential Services for Committed Population | 11,941 | 11,530 | 11,526 | 11,437 | 11,422 |
| 4200-0200 | Residential Services for Detained Population | 9,116 | 9,242 | 8,848 | 9,237 | 9,427 |
| 4200-0300 | Residential Services for Committed Population | 19,463 | 19,818 | 19,918 | 20,161 | 19,788 |
| 4200-0500 | Department of Youth Services Teacher Salaries | 0 | 0 | 0 | 0 | 0 |
| TOTAL | 43,744 | 43,615 | 42,921 | 43,436 | 43,271 | |
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