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| Account |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|---|
| 4200-0010 | Department of Youth Services Administration and Operations | 687 | 674 | 694 | 733 | 701 |
| 4200-0100 | Non-Residential Services for Committed Population | 840 | 882 | 743 | 769 | 828 |
| 4200-0200 | Residential Services for Detained Population | 2 | 0 | 0 | 0 | 0 |
| 4200-0300 | Residential Services for Committed Population | 12,005 | 11,145 | 10,954 | 12,280 | 12,710 | TOTAL | 13,534 | 12,701 | 12,390 | 13,783 | 14,238 |