| Account |
FY12 Expended |
FY13 Expended |
FY14 Expended |
FY15 Projected Spending * |
FY16 House 1 |
|
|---|---|---|---|---|---|---|
| 4200-0010 | Department of Youth Services Administration and Operations | 2,798 | 2,809 | 2,845 | 3,140 | 3,371 |
| 4200-0100 | Non-Residential Services for Committed Population | 11,134 | 11,571 | 11,515 | 12,044 | 12,679 |
| 4200-0200 | Residential Services for Detained Population | 9,248 | 9,661 | 10,554 | 11,252 | 11,798 |
| 4200-0300 | Residential Services for Committed Population | 20,612 | 21,886 | 22,832 | 24,802 | 24,223 |
| 4200-0600 | Department of Youth Services Alternative Lock Up Program | 0 | 10 | 67 | 70 | 73 |
| TOTAL | 43,792 | 45,938 | 47,814 | 51,308 | 52,144 | |