| Account |
FY14
Expended |
FY15
Expended |
FY16
Expended |
FY17
Projected Spending |
FY18
House 1 |
|
|---|---|---|---|---|---|---|
| 4200-0010 | Department of Youth Services Administration and Operations | 2,845 | 3,041 | 2,974 | 3,166 | 3,230 |
| 4200-0100 | Non-Residential Services for Committed Population | 11,515 | 11,979 | 11,984 | 12,598 | 12,973 |
| 4200-0200 | Residential Services for Detained Population | 10,554 | 10,966 | 11,193 | 11,825 | 12,713 |
| 4200-0300 | Residential Services for Committed Population | 22,832 | 24,266 | 24,199 | 25,831 | 26,697 |
| 4200-0600 | Department of Youth Services Alternative Lock Up Program | 67 | 53 | 79 | 87 | 88 |
| TOTAL | 47,814 | 50,305 | 50,428 | 53,508 | 55,701 | |