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Department of Youth Services - Wages & Salaries
| Account |
FY15 Expended |
FY16 Expended |
FY17 Expended |
FY18 Projected Spending |
FY19 House 2 |
|
|---|---|---|---|---|---|---|
| 4200-0010 | Department of Youth Services Administration and Operations | 3,041 | 2,974 | 3,102 | 3,296 | 3,332 |
| 4200-0100 | Non-Residential Services for Committed Population | 11,979 | 11,984 | 12,604 | 13,103 | 13,352 |
| 4200-0200 | Residential Services for Detained Population | 10,966 | 11,193 | 11,884 | 13,608 | 13,874 |
| 4200-0300 | Residential Services for Committed Population | 24,266 | 24,199 | 25,896 | 26,381 | 27,198 |
| 4200-0600 | Department of Youth Services Alternative Lock Up Program | 53 | 79 | 84 | 460 | 475 |
| TOTAL | 50,305 | 50,428 | 53,569 | 56,848 | 58,231 | |
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