| Account |
FY13 Expended |
FY14 Expended |
FY15 Expended |
FY16 Projected Spending * |
FY17 House 2 |
|
|---|---|---|---|---|---|---|
| 4200-0010 | Department of Youth Services Administration and Operations | 643 | 687 | 674 | 724 | 724 |
| 4200-0100 | Non-Residential Services for Committed Population | 763 | 840 | 882 | 872 | 892 |
| 4200-0200 | Residential Services for Detained Population | 0 | 2 | 0 | 0 | 0 |
| 4200-0300 | Residential Services for Committed Population | 9,024 | 12,005 | 11,145 | 11,728 | 11,816 |
| TOTAL | 10,430 | 13,534 | 12,701 | 13,323 | 13,431 | |