| Account |
FY09 Expended |
FY10 Expended |
FY11 Expended |
FY12 Projected Spending * |
FY13 House 2 |
|
|---|---|---|---|---|---|---|
| 4200-0010 | Department of Youth Services Administration and Operations | 1,905 | 1,483 | 1,066 | 950 | 773 |
| 4200-0100 | Non-Residential Services for Committed Population | 844 | 734 | 724 | 794 | 806 |
| 4200-0200 | Residential Services for Detained Population | 0 | 0 | 0 | 0 | 0 |
| 4200-0300 | Residential Services for Committed Population | 10,250 | 8,970 | 8,637 | 8,783 | 8,996 |
| TOTAL | 12,999 | 11,187 | 10,428 | 10,527 | 10,575 | |