4110-2000 - Turning 22 Program and Services


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 739 776 851 901 920
Employee Benefits 28 23 26 29 29
Operating Expenses 142 114 116 116 116
Safety Net 10,062 10,110 10,580 11,781 12,102
TOTAL 10,971 11,023 11,572 12,826 13,167

 

FY2016 Spending Category Chart:Wages & Salaries=7%, Employee Benefits=0%, Operating Expenses=1%, Safety Net=92%