| Account |
FY14
Expended |
FY15
Expended |
FY16
Expended |
FY17
Projected Spending |
FY18
House 1 |
|
|---|---|---|---|---|---|---|
| 4200-0100 | Non-Residential Services for Committed Population | 8,383 | 7,609 | 7,894 | 8,559 | 8,680 |
| 4200-0200 | Residential Services for Detained Population | 11,362 | 12,859 | 13,627 | 14,471 | 14,347 |
| 4200-0300 | Residential Services for Committed Population | 70,749 | 75,025 | 74,601 | 74,362 | 78,013 |
| 4200-0500 | Department of Youth Services Teacher Salaries | 2,973 | 3,046 | 3,154 | 3,154 | 3,154 |
| 4200-0600 | Department of Youth Services Alternative Lock Up Program | 2,023 | 2,029 | 2,026 | 2,321 | 2,355 |
| TOTAL | 95,491 | 100,567 | 101,302 | 102,867 | 106,549 | |