| Account |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|---|
| 4200-0010 | Department of Youth Services Administration and Operations | 3,041 | 2,974 | 3,102 | 3,096 | 3,371 |
| 4200-0100 | Non-Residential Services for Committed Population | 11,979 | 11,984 | 12,604 | 12,903 | 13,352 |
| 4200-0200 | Residential Services for Detained Population | 10,966 | 11,193 | 11,884 | 12,908 | 14,113 |
| 4200-0300 | Residential Services for Committed Population | 24,266 | 24,199 | 25,896 | 25,381 | 27,198 |
| 4200-0600 | Department of Youth Services Alternative Lock Up Program | 53 | 79 | 84 | 260 | 475 | TOTAL | 50,305 | 50,428 | 53,569 | 54,548 | 58,509 |