4110-2000 - Turning 22 Program and Services


Historical Spending Categories ($000)
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


FY2018 Spending Category Chart:Wages & Salaries=6%, Employee Benefits=0%, Operating Expenses=1%, Safety Net=93%