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Budget Summary FY2018

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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
572,538 572,538 572,538 572,538

  FY2015
GAA
FY2016
GAA
FY2017
GAA
FY2017
Projected
FY2018
GAA
796,359 646,359 672,538 255,081 572,538

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
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