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Budget Detail
4120-4010 - Turning 22 Program and Services
Data Current as of: 12/6/2017
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
---|---|---|---|---|
Budget Tracking | 572,538 | 572,538 | 572,538 | 572,538 |
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 796,359 | 646,359 | 672,538 | 255,081 | 572,538 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
---|---|---|---|---|---|
Wages & Salaries | 70 | 73 | 4 | 3 | 0 |
Employee Benefits | 1 | 2 | 0 | 0 | 0 |
Safety Net | 495 | 551 | 33 | 287 | 573 |
Debt Service | 0 | 0 | 0 | -35 | 0 |
TOTAL | 567 | 626 | 37 | 255 | 573 |