| Account |
FY08 Expended |
FY09 Expended |
FY10 Expended |
FY11 Projected Spending * |
FY12 House 1 |
|
|---|---|---|---|---|---|---|
| 4200-0010 | Department of Youth Services Administration and Operations | 361 | 364 | 401 | 409 | 401 |
| 4200-0100 | Non-Residential Services for Committed Population | 867 | 1,077 | 1,010 | 990 | 968 |
| 4200-0200 | Residential Services for Detained Population | 283 | 294 | 353 | 409 | 408 |
| 4200-0300 | Residential Services for Committed Population | 556 | 836 | 1,237 | 1,353 | 1,290 |
| TOTAL | 2,067 | 2,571 | 3,001 | 3,160 | 3,067 | |