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4110-2000 - Turning 22 Program and Services
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 739 | 776 | 851 | 901 | 920 |
| Employee Benefits | 28 | 23 | 26 | 29 | 29 |
| Operating Expenses | 142 | 114 | 116 | 116 | 116 |
| Safety Net | 10,062 | 10,110 | 10,580 | 11,781 | 12,102 |
| TOTAL | 10,971 | 11,023 | 11,572 | 12,826 | 13,167 |
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