| Account |
FY12 Expended |
FY13 Expended |
FY14 Expended |
FY15 Projected Spending * |
FY16 House 1 |
|
|---|---|---|---|---|---|---|
| 4200-0010 | Department of Youth Services Administration and Operations | 318 | 399 | 370 | 322 | 325 |
| 4200-0100 | Non-Residential Services for Committed Population | 1,404 | 1,204 | 1,165 | 1,302 | 1,312 |
| 4200-0200 | Residential Services for Detained Population | 460 | 804 | 890 | 1,289 | 1,298 |
| 4200-0300 | Residential Services for Committed Population | 1,859 | 1,931 | 1,817 | 1,395 | 1,405 |
| 4200-0600 | Department of Youth Services Alternative Lock Up Program | 0 | 1 | 3 | 3 | 3 |
| TOTAL | 4,040 | 4,340 | 4,244 | 4,311 | 4,343 | |