| Account |
FY12 Expended |
FY13 Expended |
FY14 Expended |
FY15 Projected Spending * |
FY16 House 1 |
|
|---|---|---|---|---|---|---|
| 4200-0010 | Department of Youth Services Administration and Operations | 854 | 643 | 687 | 717 | 739 |
| 4200-0100 | Non-Residential Services for Committed Population | 779 | 763 | 840 | 921 | 923 |
| 4200-0200 | Residential Services for Detained Population | 7 | 0 | 2 | 0 | 0 |
| 4200-0300 | Residential Services for Committed Population | 8,326 | 9,024 | 12,005 | 11,466 | 12,199 |
| TOTAL | 9,965 | 10,430 | 13,534 | 13,104 | 13,861 | |