| Account |
FY11 Expended |
FY12 Expended |
FY13 Expended |
FY14 Projected Spending * |
FY15 House 2 |
|
|---|---|---|---|---|---|---|
| 4200-0010 | Department of Youth Services Administration and Operations | 621 | 318 | 399 | 397 | 398 |
| 4200-0100 | Non-Residential Services for Committed Population | 1,044 | 1,404 | 1,204 | 1,260 | 1,263 |
| 4200-0200 | Residential Services for Detained Population | 444 | 460 | 804 | 885 | 930 |
| 4200-0300 | Residential Services for Committed Population | 1,419 | 1,859 | 1,931 | 2,248 | 2,348 |
| 4200-0600 | Department of Youth Services Alternative Lock Up Program | 0 | 0 | 1 | 6 | 6 |
| TOTAL | 3,529 | 4,040 | 4,340 | 4,795 | 4,945 | |