5920-5000
5920-5000 Turning 22 Program and Services
Spending Categories
Spending Category
FY2018 Expended
FY2019 Expended
FY2020 Expended
FY2021 Projected Spending
FY2022 House 1
Wages & Salaries
327,647
342,564
565,535
450,383
450,648
Employee Benefits
4,620
6,234
13,556
9,322
9,059
Operating Expenses
0
36,303
299,999
0
0
Safety Net
20,652,599
24,495,236
23,198,205
24,097,007
79,489,290
Grants & Subsidies
0
110,000
0
0
0
Total
20,984,866
24,990,337
24,077,295
24,556,712
79,948,997
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