4120-4010 - 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 73 4 146 3 0
Employee Benefits 2 0 2 0 0
Safety Net 551 33 142 322 322
TOTAL 626 37 290 325 322

 

FY2019 Spending Category Chart:Safety Net=100%