4110-2000 - Turning 22 Program and Services


Historical Spending Categories ($000)
SPENDING CATEGORY FY2015
Expended 		FY2016
Expended 		FY2017
Expended 		FY2018
Projected
Spending 		FY2019
House 2
Wages & Salaries 897 801 972 813 811
Employee Benefits 31 37 42 40 40
Operating Expenses 109 96 193 101 101
Safety Net 11,578 11,748 11,693 12,506 12,763
TOTAL 12,615 12,682 12,901 13,461 13,715

 

FY2019 Spending Category Chart:Wages & Salaries=6%, Employee Benefits=0%, Operating Expenses=1%, Safety Net=93%