| Account |
FY08 Expended |
FY09 Expended |
FY10 Expended |
FY11 Projected Spending * |
FY12 House 1 |
|
|---|---|---|---|---|---|---|
| 4200-0010 | Department of Youth Services Administration and Operations | 1,916 | 1,905 | 1,483 | 1,094 | 1,068 |
| 4200-0100 | Non-Residential Services for Committed Population | 749 | 844 | 734 | 790 | 768 |
| 4200-0200 | Residential Services for Detained Population | 0 | 0 | 0 | 0 | 0 |
| 4200-0300 | Residential Services for Committed Population | 10,193 | 10,250 | 8,970 | 8,507 | 8,022 |
| TOTAL | 12,858 | 12,999 | 11,187 | 10,390 | 9,857 | |