| Account |
FY14
Expended |
FY15
Expended |
FY16
Expended |
FY17
Projected Spending |
FY18
House 1 |
|
|---|---|---|---|---|---|---|
| 4200-0010 | Department of Youth Services Administration and Operations | 370 | 316 | 317 | 476 | 476 |
| 4200-0100 | Non-Residential Services for Committed Population | 1,165 | 1,229 | 1,250 | 1,184 | 1,188 |
| 4200-0200 | Residential Services for Detained Population | 890 | 1,448 | 1,296 | 1,457 | 1,470 |
| 4200-0300 | Residential Services for Committed Population | 1,817 | 1,702 | 2,866 | 2,436 | 2,447 |
| 4200-0600 | Department of Youth Services Alternative Lock Up Program | 3 | 2 | 5 | 5 | 5 |
| TOTAL | 4,244 | 4,696 | 5,735 | 5,558 | 5,585 | |