| Account |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
|
|---|---|---|---|---|---|---|
| 4200-0100 | Non-Residential Services for Committed Population | 8,383 | 7,609 | 7,894 | 8,110 | 8,561 |
| 4200-0200 | Residential Services for Detained Population | 11,362 | 12,859 | 13,627 | 14,108 | 14,373 |
| 4200-0300 | Residential Services for Committed Population | 70,749 | 75,025 | 74,601 | 72,202 | 77,282 |
| 4200-0500 | Department of Youth Services Teacher Salaries | 2,973 | 3,046 | 3,154 | 3,154 | 3,059 |
| 4200-0600 | Department of Youth Services Alternative Lock Up Program | 2,023 | 2,029 | 2,026 | 2,167 | 2,264 | TOTAL | 95,491 | 100,567 | 101,302 | 99,741 | 105,539 |