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Department of Youth Services
| Account |
FY14
Expended |
FY15
Expended |
FY16
Expended |
FY17
Projected Spending |
FY18
House 1 |
|
|---|---|---|---|---|---|---|
| 4200-0010 | Department of Youth Services Administration and Operations | 687 | 674 | 694 | 733 | 733 |
| 4200-0100 | Non-Residential Services for Committed Population | 840 | 882 | 743 | 839 | 839 |
| 4200-0200 | Residential Services for Detained Population | 2 | 0 | 0 | 0 | 0 |
| 4200-0300 | Residential Services for Committed Population | 12,005 | 11,145 | 10,954 | 12,497 | 12,830 |
| TOTAL | 13,534 | 12,701 | 12,390 | 14,070 | 14,402 | |
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