| Account |
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected Spending * |
FY2017 House 2 |
|
|---|---|---|---|---|---|---|
| 4200-0010 | Department of Youth Services Administration and Operations | 4,083 | 4,179 | 4,435 | 4,119 | 4,375 |
| 4200-0100 | Non-Residential Services for Committed Population | 22,957 | 22,618 | 23,287 | 22,884 | 23,312 |
| 4200-0200 | Residential Services for Detained Population | 21,637 | 25,966 | 27,188 | 26,828 | 27,133 |
| 4200-0300 | Residential Services for Committed Population | 106,622 | 118,065 | 117,000 | 117,904 | 116,373 |
| 4200-0500 | Department of Youth Services Teacher Salaries | 2,973 | 3,062 | 3,154 | 3,154 | 3,154 |
| 4200-0600 | Department of Youth Services Alternative Lock Up Program | 2,100 | 2,102 | 2,102 | 2,182 | 2,258 | TOTAL | 160,372 | 175,993 | 177,166 | 177,071 | 176,607 |
* FY2016 Projected Spending includes approximately $189M of Early Retirement Incentive Program gross payroll savings within line-item estimates.
Note: GAA is General Appropriation Act.