4120-4010 - 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 51 62 66 70 72
Employee Benefits 2 2 2 2 2
Safety Net 707 679 580 723 723
TOTAL 760 743 648 796 798

 

FY2015 Spending Category Chart:Wages & Salaries=9%, Employee Benefits=0%, Safety Net=91%