| Account |
FY13 Expended |
FY14 Expended |
FY15 Expended |
FY16 Projected Spending * |
FY17 House 2 |
|
|---|---|---|---|---|---|---|
| 4200-0010 | Department of Youth Services Administration and Operations | 399 | 370 | 316 | 323 | 498 |
| 4200-0100 | Non-Residential Services for Committed Population | 1,204 | 1,165 | 1,229 | 1,239 | 1,267 |
| 4200-0200 | Residential Services for Detained Population | 804 | 890 | 1,448 | 1,322 | 1,455 |
| 4200-0300 | Residential Services for Committed Population | 1,931 | 1,817 | 1,702 | 1,398 | 1,677 |
| 4200-0600 | Department of Youth Services Alternative Lock Up Program | 1 | 3 | 2 | 4 | 4 |
| TOTAL | 4,340 | 4,244 | 4,696 | 4,287 | 4,901 | |