4120-4010 - 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 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

 

FY2016 Spending Category Chart:Wages & Salaries=12%, Employee Benefits=0%, Safety Net=88%