| Account |
FY12 Expended |
FY13 Expended |
FY14 Expended |
FY15 Projected Spending * |
FY16 House 1 |
|
|---|---|---|---|---|---|---|
| 4200-0100 | Non-Residential Services for Committed Population | 8,110 | 8,208 | 8,383 | 8,302 | 8,373 |
| 4200-0200 | Residential Services for Detained Population | 7,753 | 9,934 | 11,362 | 13,425 | 13,592 |
| 4200-0300 | Residential Services for Committed Population | 65,417 | 67,493 | 70,749 | 78,566 | 78,424 |
| 4200-0500 | Department of Youth Services Teacher Salaries | 2,500 | 2,810 | 2,973 | 3,062 | 3,154 |
| 4200-0600 | Department of Youth Services Alternative Lock Up Program | 0 | 2,039 | 2,023 | 2,030 | 2,030 |
| TOTAL | 83,779 | 90,485 | 95,491 | 105,384 | 105,573 | |