4120-4010
4120-4010 Turning 22 Program and Services
Spending Categories
Spending Category
FY2016 Expended
FY2017 Expended
FY2018 Expended
FY2019 Projected Spending
FY2020 House 1
Wages & Salaries
3,714
145,757
58,303
48,749
59,627
Employee Benefits
61
2,420
822
3,093
3,624
Operating Expenses
0
0
0
600
5,321
Safety Net
32,875
142,261
148,880
269,745
258,679
Total
36,650
290,438
208,005
322,187
327,251
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