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| Account |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|---|
| 4200-0100 | Non-Residential Services for Committed Population | 8,125 | 8,110 | 8,208 | 8,666 | 8,055 |
| 4200-0200 | Residential Services for Detained Population | 9,627 | 7,753 | 9,934 | 12,723 | 13,346 |
| 4200-0300 | Residential Services for Committed Population | 65,292 | 65,417 | 67,493 | 74,456 | 79,759 |
| 4200-0500 | Department of Youth Services Teacher Salaries | 2,500 | 2,500 | 2,810 | 2,973 | 3,062 |
| 4200-0600 | Department of Youth Services Alternative Lock Up Program | 0 | 0 | 2,039 | 2,027 | 2,027 | TOTAL | 85,545 | 83,779 | 90,485 | 100,845 | 106,249 |