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Budget Detail
4120-4010 - Turning 22 Program and Services
Data Current as of: 10/17/2014
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
---|---|---|---|---|
Budget Tracking | 797,594 | 796,359 | 796,359 | 796,359 |
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 791,208 | 794,210 | 795,620 | 645,620 | 796,359 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
---|---|---|---|---|---|
Wages & Salaries | 51 | 62 | 66 | 70 | 72 |
Employee Benefits | 2 | 2 | 2 | 2 | 2 |
Safety Net | 707 | 679 | 580 | 573 | 722 |
TOTAL | 760 | 743 | 648 | 646 | 796 |
FY2015 Spending Category Chart