Department of Youth Services

Historical Employment Levels
Account Description
June
FY2009

June
FY2010

June
FY2011

Approved
FY2012

Projected
FY2013
4200-0010 Department of Youth Services Administration and Operations 35 31 33 36 36
4200-0100 Non-Residential Services for Committed Population 214 215 205 205 205
4200-0200 Residential Services for Detained Population 220 223 210 213 213
4200-0300 Residential Services for Committed Population 429 444 443 442 442
4200-0600 Department of Youth Services Alternative Lock Up Program 0 0 0 0 1
TOTAL 898 913 891 896 897

Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2013 FTE figures are preliminary and may not represent actual levels.