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4120-4010 - Turning 22 Program and Services
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 62 | 66 | 70 | 73 | 76 |
| Employee Benefits | 2 | 2 | 1 | 2 | 2 |
| Safety Net | 679 | 580 | 495 | 571 | 568 |
| TOTAL | 743 | 648 | 567 | 646 | 646 |
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