5920-5000 - 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 0 0 0 330 330
Employee Benefits 0 0 0 5 5
Safety Net 6,309 6,873 17,377 22,767 24,710
TOTAL 6,309 6,873 17,377 23,102 25,045

 

FY2019 Spending Category Chart:Wages & Salaries=1%, Employee Benefits=0%, Safety Net=99%