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| Account |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|---|
| 4200-0010 | Department of Youth Services Administration and Operations | 370 | 316 | 317 | 476 | 455 |
| 4200-0100 | Non-Residential Services for Committed Population | 1,165 | 1,229 | 1,250 | 1,184 | 1,171 |
| 4200-0200 | Residential Services for Detained Population | 890 | 1,448 | 1,296 | 1,457 | 1,473 |
| 4200-0300 | Residential Services for Committed Population | 1,817 | 1,702 | 2,866 | 2,436 | 2,424 |
| 4200-0600 | Department of Youth Services Alternative Lock Up Program | 3 | 2 | 5 | 5 | 4 | TOTAL | 4,244 | 4,696 | 5,735 | 5,558 | 5,528 |