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| ACCOUNT |
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|---|
| 4200-0010 | Department of Youth Services Administration and Operations | 4,050 | 4,083 | 4,179 | 4,179 | 4,435 |
| 4200-0100 | Non-Residential Services for Committed Population | 22,513 | 22,957 | 22,618 | 22,568 | 23,287 |
| 4200-0200 | Residential Services for Detained Population | 20,984 | 21,637 | 25,966 | 25,966 | 27,188 |
| 4200-0300 | Residential Services for Committed Population | 102,919 | 106,622 | 118,065 | 115,629 | 117,000 |
| 4200-0500 | Department of Youth Services Teacher Salaries | 2,810 | 2,973 | 3,062 | 3,062 | 3,154 |
| 4200-0600 | Department of Youth Services Alternative Lock Up Program | 2,100 | 2,100 | 2,102 | 2,102 | 2,102 |
| TOTAL | 155,375 | 160,372 | 175,993 | 173,507 | 177,166 | |
* GAA is General Appropriation Act.