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Department of Youth Services
| Account |
FY13 Expended |
FY14 Expended |
FY15 Expended |
FY16 Projected Spending * |
FY17 House 2 |
|
|---|---|---|---|---|---|---|
| 4200-0010 | Department of Youth Services Administration and Operations | 2,809 | 2,845 | 3,041 | 3,073 | 3,154 |
| 4200-0100 | Non-Residential Services for Committed Population | 11,571 | 11,515 | 11,979 | 12,370 | 12,627 |
| 4200-0200 | Residential Services for Detained Population | 9,661 | 10,554 | 10,966 | 11,609 | 11,828 |
| 4200-0300 | Residential Services for Committed Population | 21,886 | 22,832 | 24,266 | 25,422 | 25,853 |
| 4200-0600 | Department of Youth Services Alternative Lock Up Program | 10 | 67 | 53 | 87 | 87 |
| TOTAL | 45,938 | 47,814 | 50,305 | 52,561 | 53,549 | |
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