| ACCOUNT |
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|---|
| 4200-0010 | Department of Youth Services Administration and Operations | 4,141 | 4,050 | 4,083 | 3,983 | 4,179 |
| 4200-0100 | Non-Residential Services for Committed Population | 21,619 | 22,513 | 22,957 | 22,457 | 22,618 |
| 4200-0200 | Residential Services for Detained Population | 18,256 | 20,984 | 21,637 | 23,568 | 25,966 |
| 4200-0300 | Residential Services for Committed Population | 95,971 | 102,919 | 106,622 | 109,996 | 118,065 |
| 4200-0500 | Department of Youth Services Teacher Salaries | 2,500 | 2,810 | 2,973 | 2,973 | 3,062 |
| 4200-0600 | Department of Youth Services Alternative Lock Up Program | 0 | 2,100 | 2,100 | 2,100 | 2,102 |
| TOTAL | 142,488 | 155,375 | 160,372 | 165,077 | 175,993 | |
* GAA is General Appropriation Act.