4120-4010 - 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 70 73 4 0 0
Employee Benefits 1 2 0 0 0
Safety Net 495 551 33 323 573
TOTAL 567 626 37 323 573


FY2018 Spending Category Chart:Safety Net=100%