4110-2000

4110-2000 Turning 22 Program and Services

Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
875,522
949,144
1,066,687
1,000,024
1,044,860
Employee Benefits
37,942
58,004
72,716
66,590
66,590
Operating Expenses
396,138
411,109
363,617
444,236
610,586
Safety Net
12,311,143
13,229,326
13,015,812
16,908,998
16,564,998
Total
13,620,745
14,647,583
14,518,832
18,419,848
18,287,034
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