| Account |
FY11 Expended |
FY12 Expended |
FY13 Expended |
FY14 Projected Spending * |
FY15 House 2 |
|
|---|---|---|---|---|---|---|
| 4200-0010 | Department of Youth Services Administration and Operations | 2,522 | 2,798 | 2,809 | 2,985 | 3,124 |
| 4200-0100 | Non-Residential Services for Committed Population | 11,463 | 11,134 | 11,571 | 12,169 | 12,524 |
| 4200-0200 | Residential Services for Detained Population | 9,203 | 9,248 | 9,661 | 11,060 | 11,827 |
| 4200-0300 | Residential Services for Committed Population | 20,314 | 20,612 | 21,886 | 23,590 | 24,799 |
| 4200-0600 | Department of Youth Services Alternative Lock Up Program | 0 | 0 | 10 | 68 | 70 |
| TOTAL | 43,502 | 43,792 | 45,938 | 49,871 | 52,344 | |