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| Account |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|---|
| 4200-0010 | Department of Youth Services Administration and Operations | 854 | 643 | 687 | 717 | 743 |
| 4200-0100 | Non-Residential Services for Committed Population | 779 | 763 | 840 | 921 | 892 |
| 4200-0200 | Residential Services for Detained Population | 7 | 0 | 2 | 0 | 0 |
| 4200-0300 | Residential Services for Committed Population | 8,326 | 9,024 | 12,005 | 11,466 | 11,500 | TOTAL | 9,965 | 10,430 | 13,534 | 13,104 | 13,135 |