| Account |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected |
FY2019 GAA |
|
|---|---|---|---|---|---|---|
| 4200-0100 | Non-Residential Services for Committed Population | 7,609 | 7,894 | 8,279 | 8,424 | 8,706 |
| 4200-0200 | Residential Services for Detained Population | 12,859 | 13,627 | 14,059 | 12,301 | 13,096 |
| 4200-0300 | Residential Services for Committed Population | 75,025 | 74,601 | 74,038 | 74,397 | 72,669 |
| 4200-0500 | Department of Youth Services Teacher Salaries | 3,046 | 3,154 | 3,154 | 3,029 | 3,059 |
| 4200-0600 | Department of Youth Services Alternative Lock Up Program | 2,029 | 2,026 | 2,164 | 1,822 | 1,872 | TOTAL | 100,567 | 101,302 | 101,694 | 99,972 | 99,401 |