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4110-2000 - Turning 22 Program and Services
| SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 446 | 450 | 467 | 486 | 0 |
| Employee Benefits | 11 | 24 | 24 | 27 | 0 |
| Operating Expenses | 31 | 55 | 56 | 71 | 0 |
| Public Assistance | 8,137 | 8,665 | 9,327 | 9,982 | 0 |
| TOTAL | 8,625 | 9,194 | 9,874 | 10,566 | 0 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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