| Account |
FY2016 GAA |
FY2017 GAA |
FY2018 GAA |
FY2018 Projected Spending |
FY2019 House 2 |
|
|---|---|---|---|---|---|---|
| 4200-0010 | Department of Youth Services Administration and Operations | 4,435 | 4,375 | 4,245 | 4,245 | 4,287 |
| 4200-0100 | Non-Residential Services for Committed Population | 23,287 | 23,180 | 23,355 | 23,446 | 23,921 |
| 4200-0200 | Residential Services for Detained Population | 27,188 | 27,633 | 28,581 | 28,823 | 28,943 |
| 4200-0300 | Residential Services for Committed Population | 117,000 | 116,373 | 118,863 | 116,257 | 115,182 |
| 4200-0500 | Department of Youth Services Teacher Salaries | 3,154 | 3,154 | 3,059 | 3,029 | 3,059 |
| 4200-0600 | Department of Youth Services Alternative Lock Up Program | 2,102 | 2,258 | 2,353 | 2,329 | 2,397 | TOTAL | 177,166 | 176,974 | 180,457 | 178,129 | 177,789 |