| Account |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|---|
| 4200-0010 | Department of Youth Services Administration and Operations | 316 | 317 | 492 | 215 | 224 |
| 4200-0100 | Non-Residential Services for Committed Population | 1,229 | 1,250 | 1,168 | 1,065 | 1,095 |
| 4200-0200 | Residential Services for Detained Population | 1,448 | 1,296 | 1,449 | 2,172 | 2,234 |
| 4200-0300 | Residential Services for Committed Population | 1,702 | 2,866 | 2,534 | 3,087 | 3,123 |
| 4200-0600 | Department of Youth Services Alternative Lock Up Program | 2 | 5 | 5 | 48 | 51 | TOTAL | 4,696 | 5,735 | 5,648 | 6,587 | 6,726 |