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4110-2000 - Turning 22 Program and Services
| SPENDING CATEGORY |
FY2014
Expended |
FY2015
Expended |
FY2016
Expended |
FY2017
Projected Spending |
FY2018
House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 851 | 897 | 801 | 822 | 822 |
| Employee Benefits | 26 | 31 | 37 | 37 | 37 |
| Operating Expenses | 116 | 109 | 96 | 100 | 100 |
| Safety Net | 10,580 | 11,578 | 11,748 | 12,103 | 12,809 |
| TOTAL | 11,572 | 12,615 | 12,682 | 13,061 | 13,768 |
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