5920-5000
5920-5000 Turning 22 Program and Services
Spending Categories
Spending Category
FY2016 Expended
FY2017 Expended
FY2018 Expended
FY2019 Projected Spending
FY2020 House 1
Wages & Salaries
0
0
327,647
330,212
341,714
Employee Benefits
0
0
4,620
12,020
6,000
Safety Net
6,873,196
17,377,002
20,652,599
24,702,573
24,702,573
Grants & Subsidies
0
0
0
110,000
0
Total
6,873,196
17,377,002
20,984,866
25,154,805
25,050,287
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