4120-4010
4120-4010 Turning 22 Program and Services
Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
71,033
44,160
79,503
84,444
88,909
Employee Benefits
1,417
824
1,678
2,160
2,160
Operating Expenses
4,999
4,398
5,670
8,585
8,585
Safety Net
145,961
134,072
214,384
207,261
207,261
Total
223,410
183,454
301,235
302,450
306,915
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