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Account |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|
---|---|---|---|---|---|---|
4200-0010 | Department of Youth Services Administration and Operations | 2,522 | 2,798 | 2,809 | 2,885 | 3,073 |
4200-0100 | Non-Residential Services for Committed Population | 11,463 | 11,134 | 11,571 | 11,669 | 12,437 |
4200-0200 | Residential Services for Detained Population | 9,203 | 9,248 | 9,661 | 9,960 | 11,691 |
4200-0300 | Residential Services for Committed Population | 20,314 | 20,612 | 21,886 | 22,090 | 24,516 |
4200-0600 | Department of Youth Services Alternative Lock Up Program | 0 | 0 | 10 | 68 | 70 | TOTAL | 43,502 | 43,792 | 45,938 | 46,671 | 51,786 |