4120-4010 - Turning 22 Program and Services


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Wages & Salaries 57 0 51 62 65
Employee Benefits 1 0 2 2 2
Operating Expenses 0 0 0 0 0
Safety Net 236 653 707 727 351
TOTAL 293 653 760 791 419

 

FY2013 Spending Category Chart:Wages & Salaries=16%, Employee Benefits=1%, Operating Expenses=0%, Safety Net=83%