Department of Youth Services

Historical Employment Levels
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.