| Account |
FY11 Expended |
FY12 Expended |
FY13 Expended |
FY14 Projected Spending * |
FY15 House 2 |
|
|---|---|---|---|---|---|---|
| 4200-0010 | Department of Youth Services Administration and Operations | 1,066 | 854 | 643 | 701 | 708 |
| 4200-0100 | Non-Residential Services for Committed Population | 724 | 779 | 763 | 862 | 862 |
| 4200-0200 | Residential Services for Detained Population | 0 | 7 | 0 | 0 | 0 |
| 4200-0300 | Residential Services for Committed Population | 8,637 | 8,326 | 9,024 | 11,202 | 11,442 |
| TOTAL | 10,428 | 9,965 | 10,430 | 12,766 | 13,013 | |