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4110-2000 - Turning 22 Program and Services
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 776 | 851 | 897 | 809 | 820 |
| Employee Benefits | 23 | 26 | 31 | 37 | 37 |
| Operating Expenses | 114 | 116 | 109 | 100 | 100 |
| Safety Net | 10,110 | 10,580 | 11,578 | 12,187 | 12,226 |
| TOTAL | 11,023 | 11,572 | 12,615 | 13,133 | 13,183 |
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