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Table 16.V |
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| Fiscal Year | |||||||||
| 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | |||
| Out of School program enrollment |
58,586 |
78,364 |
87,256 |
85,513 |
73,186 |
68,680 |
63,000 |
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| Runaway/Homeless youth served - crisis beds |
1,470 |
2,421 |
1,824 |
1,713 |
1,489 |
1,686 |
1,346 |
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| Runaway/Homeless youth served - transitional independent living beds |
299 |
218 |
244 |
275 |
294 |
248 |
341 |
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| Youth enrolled in Summer Youth Employment Program (SYEP) |
41,650 |
41,804 |
43,113 |
43,113 |
52,255 |
35,725 |
30,628 |
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| Number of participants served in Adult Basic Education (ABE) and English for Speakers of Other Languages (ESOL) literacy programs |
11,939 |
5,507 |
6,269 |
9,626 |
9,812 |
7,350 |
4,647 |
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| Agency Resources | |||||||||
| Expenditures ($ millions) | $303 |
310.6 |
$384.1 |
$382.7 |
$405.9 |
$350.3 |
$329.5 |
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| Personnel | 423 |
429 |
452 |
434 |
424 |
398 |
388 |
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| Overtime paid ($ thousands) | $0.3 |
$0.4 |
$0.4 |
$0.2 |
$0.2 |
$0.1 |
$0.2 |
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