4120-4010 - 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 66 70 73 0 0
Employee Benefits 2 1 2 0 0
Safety Net 580 495 551 673 673
TOTAL 648 567 626 673 673

 

FY2017 Spending Category Chart:Safety Net=100%