| Account |
FY09 Expended |
FY10 Expended |
FY11 Expended |
FY12 Projected Spending * |
FY13 House 2 |
|
|---|---|---|---|---|---|---|
| 4200-0010 | Department of Youth Services Administration and Operations | 3,024 | 2,628 | 2,522 | 2,876 | 2,974 |
| 4200-0100 | Non-Residential Services for Committed Population | 11,530 | 11,526 | 11,463 | 11,631 | 11,955 |
| 4200-0200 | Residential Services for Detained Population | 9,242 | 8,848 | 9,203 | 10,033 | 10,204 |
| 4200-0300 | Residential Services for Committed Population | 19,818 | 19,918 | 20,314 | 21,829 | 22,186 |
| 4200-0600 | Department of Youth Services Alternative Lock Up Program | 0 | 0 | 0 | 0 | 75 |
| TOTAL | 43,615 | 42,921 | 43,502 | 46,369 | 47,394 | |