| Account |
FY08 Expended |
FY09 Expended |
FY10 Expended |
FY11 Projected Spending * |
FY12 House 1 |
|
|---|---|---|---|---|---|---|
| 4200-0010 | Department of Youth Services Administration and Operations | 0 | 0 | 0 | 0 | 0 |
| 4200-0100 | Non-Residential Services for Committed Population | 8,771 | 9,289 | 7,907 | 8,402 | 8,461 |
| 4200-0200 | Residential Services for Detained Population | 14,748 | 15,742 | 13,296 | 9,610 | 3,921 |
| 4200-0300 | Residential Services for Committed Population | 72,918 | 68,842 | 65,670 | 66,401 | 61,740 |
| 4200-0500 | Department of Youth Services Teacher Salaries | 3,279 | 3,299 | 2,500 | 2,500 | 2,500 |
| TOTAL | 99,716 | 97,172 | 89,373 | 86,914 | 76,622 | |