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| Account |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|---|
| 4200-0010 | Department of Youth Services Administration and Operations | 2,845 | 3,041 | 2,974 | 3,056 | 3,088 |
| 4200-0100 | Non-Residential Services for Committed Population | 11,515 | 11,979 | 11,984 | 12,598 | 12,795 |
| 4200-0200 | Residential Services for Detained Population | 10,554 | 10,966 | 11,193 | 11,825 | 12,736 |
| 4200-0300 | Residential Services for Committed Population | 22,832 | 24,266 | 24,199 | 25,831 | 26,447 |
| 4200-0600 | Department of Youth Services Alternative Lock Up Program | 67 | 53 | 79 | 87 | 85 | TOTAL | 47,814 | 50,305 | 50,428 | 53,398 | 55,151 |