4110-2000 - Turning 22 Program and Services


Historical Spending Categories ($000)
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

 

FY2017 Spending Category Chart:Wages & Salaries=6%, Employee Benefits=0%, Operating Expenses=1%, Safety Net=93%