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Department of Youth Services - Employee Benefits
| Account |
FY15 Expended |
FY16 Expended |
FY17 Expended |
FY18 Projected Spending |
FY19 House 2 |
|
|---|---|---|---|---|---|---|
| 4200-0010 | Department of Youth Services Administration and Operations | 316 | 317 | 492 | 215 | 222 |
| 4200-0100 | Non-Residential Services for Committed Population | 1,229 | 1,250 | 1,168 | 1,065 | 1,095 |
| 4200-0200 | Residential Services for Detained Population | 1,448 | 1,296 | 1,449 | 2,172 | 2,196 |
| 4200-0300 | Residential Services for Committed Population | 1,702 | 2,866 | 2,534 | 3,087 | 3,123 |
| 4200-0600 | Department of Youth Services Alternative Lock Up Program | 2 | 5 | 5 | 48 | 51 |
| TOTAL | 4,696 | 5,735 | 5,648 | 6,587 | 6,686 | |
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