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Department of Youth Services
| Account | Description |
June 2004 |
June 2005 |
June 2006 |
Jan. 2007 |
Projected FY08 |
|---|---|---|---|---|---|---|
| 4200-0010 | Department of Youth Services Administration | 39 | 37 | 35 | 40 | 39 |
| 4200-0100 | Non-Residential Services for Committed Population | 195 | 196 | 200 | 208 | 204 |
| 4200-0200 | Residential Services for Detained Population | 206 | 209 | 199 | 200 | 201 |
| 4200-0300 | Residential Services for Committed Population | 394 | 403 | 406 | 410 | 406 |
| TOTAL | 833 | 845 | 841 | 857 | 849 | |
* Figures represent full-time equivalents (FTEs) that paid from budgeted funds and are considered standard workforce.
* FY08 FTE figures are approximate and do not represent maximum allowable hires.