4110-2000 - Turning 22 Program and Services


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 487 739 776 863 886
Employee Benefits 22 28 23 27 27
Operating Expenses 55 142 114 116 116
Safety Net 10,048 10,062 10,110 10,765 12,033
TOTAL 10,612 10,971 11,023 11,772 13,063

 

FY2015 Spending Category Chart:Wages & Salaries=7%, Employee Benefits=0%, Operating Expenses=1%, Safety Net=92%