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Department of Youth Services
| Account | Description |
June FY2011 |
June FY2012 |
June FY2013 |
Approved FY2014 |
Projected FY2015 |
|---|---|---|---|---|---|---|
| 4200-0010 | Department of Youth Services Administration and Operations | 33 | 35 | 32 | 35 | 35 |
| 4200-0100 | Non-Residential Services for Committed Population | 205 | 199 | 196 | 199 | 199 |
| 4200-0200 | Residential Services for Detained Population | 210 | 204 | 216 | 218 | 218 |
| 4200-0300 | Residential Services for Committed Population | 443 | 421 | 440 | 438 | 438 |
| 4200-0600 | Department of Youth Services Alternative Lock Up Program | 0 | 0 | 1 | 1 | 1 |
| TOTAL | 891 | 859 | 885 | 890 | 890 | |
Figures represent full-time equivalents (FTEs) paid from budgeted funds, and exclude those paid from capital, federal grants and trust funds. FY2015 FTE figures are preliminary and may not represent actual levels.
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