| ACCOUNT |
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|---|
| 4200-0010 | Department of Youth Services Administration and Operations | 4,083 | 4,179 | 4,435 | 4,030 | 4,375 |
| 4200-0100 | Non-Residential Services for Committed Population | 22,957 | 22,618 | 23,287 | 22,358 | 23,180 |
| 4200-0200 | Residential Services for Detained Population | 21,637 | 25,966 | 26,688 | 26,411 | 27,633 |
| 4200-0300 | Residential Services for Committed Population | 106,622 | 118,065 | 116,252 | 115,348 | 116,373 |
| 4200-0500 | Department of Youth Services Teacher Salaries | 2,973 | 3,062 | 3,154 | 3,154 | 3,154 |
| 4200-0600 | Department of Youth Services Alternative Lock Up Program | 2,100 | 2,102 | 2,105 | 2,096 | 2,258 |
| TOTAL | 160,372 | 175,993 | 175,920 | 173,398 | 176,974 | |
* GAA is General Appropriation Act.