| Account |
FY13 Expended |
FY14 Expended |
FY15 Expended |
FY16 Projected Spending * |
FY17 House 2 |
|
|---|---|---|---|---|---|---|
| 4200-0100 | Non-Residential Services for Committed Population | 8,208 | 8,383 | 7,609 | 8,403 | 8,526 |
| 4200-0200 | Residential Services for Detained Population | 9,934 | 11,362 | 12,859 | 13,897 | 13,851 |
| 4200-0300 | Residential Services for Committed Population | 67,493 | 70,749 | 75,025 | 79,356 | 77,028 |
| 4200-0500 | Department of Youth Services Teacher Salaries | 2,810 | 2,973 | 3,046 | 3,154 | 3,154 |
| 4200-0600 | Department of Youth Services Alternative Lock Up Program | 2,039 | 2,023 | 2,029 | 2,090 | 2,167 |
| TOTAL | 90,485 | 95,491 | 100,567 | 106,901 | 104,725 | |