| Account |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|---|
| 4200-0010 | Department of Youth Services Administration and Operations | 674 | 694 | 664 | 733 | 742 |
| 4200-0100 | Non-Residential Services for Committed Population | 882 | 743 | 607 | 764 | 766 |
| 4200-0200 | Residential Services for Detained Population | 0 | 0 | 0 | 0 | 0 |
| 4200-0300 | Residential Services for Committed Population | 11,145 | 10,954 | 10,305 | 12,000 | 12,193 |
| 4200-0600 | Department of Youth Services Alternative Lock Up Program | 0 | 0 | 0 | 0 | 0 | TOTAL | 12,701 | 12,390 | 11,577 | 13,497 | 13,701 |