| Account |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
|
|---|---|---|---|---|---|---|
| 4200-0010 | Department of Youth Services Administration and Operations | 2,809 | 2,845 | 3,041 | 3,013 | 3,154 |
| 4200-0100 | Non-Residential Services for Committed Population | 11,571 | 11,515 | 11,979 | 12,014 | 12,495 |
| 4200-0200 | Residential Services for Detained Population | 9,661 | 10,554 | 10,966 | 11,243 | 12,046 |
| 4200-0300 | Residential Services for Committed Population | 21,886 | 22,832 | 24,266 | 24,961 | 25,853 |
| 4200-0600 | Department of Youth Services Alternative Lock Up Program | 10 | 67 | 53 | 81 | 87 | TOTAL | 45,938 | 47,814 | 50,305 | 51,312 | 53,635 |