| Account |
FY2015
GAA |
FY2016
GAA |
FY2017
GAA |
FY2017
Projected Spending |
FY2018
House 1 |
|
|---|---|---|---|---|---|---|
| 4200-0010 | Department of Youth Services Administration and Operations | 4,179 | 4,435 | 4,375 | 4,375 | 4,439 |
| 4200-0100 | Non-Residential Services for Committed Population | 22,618 | 23,287 | 23,180 | 23,180 | 23,680 |
| 4200-0200 | Residential Services for Detained Population | 25,966 | 27,188 | 27,633 | 27,753 | 28,530 |
| 4200-0300 | Residential Services for Committed Population | 118,065 | 117,000 | 116,373 | 115,127 | 119,987 |
| 4200-0500 | Department of Youth Services Teacher Salaries | 3,062 | 3,154 | 3,154 | 3,154 | 3,154 |
| 4200-0600 | Department of Youth Services Alternative Lock Up Program | 2,102 | 2,102 | 2,258 | 2,413 | 2,448 |
| TOTAL | 175,993 | 177,166 | 176,974 | 176,002 | 182,238 | |