5920-5000
5920-5000 Turning 22 Program and Services
Spending Categories
Spending Category
FY2017 Expended
FY2018 Expended
FY2019 Expended
FY2020 Projected Spending
FY2021 House 2
Wages & Salaries
0
327,647
342,564
534,322
538,037
Employee Benefits
0
4,620
6,234
13,037
10,748
Operating Expenses
0
0
36,303
0
0
Safety Net
17,377,002
20,652,599
24,495,236
24,502,928
24,502,928
Grants & Subsidies
0
0
110,000
0
0
Total
17,377,002
20,984,866
24,990,337
25,050,287
25,051,713
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