4120-4010
4120-4010 Turning 22 Program and Services
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
44,160
79,503
84,444
88,909
93,093
Employee Benefits
824
1,678
1,368
2,160
2,227
Operating Expenses
4,398
5,670
5,463
8,585
8,585
Safety Net
134,072
214,384
206,769
207,261
207,261
Total
183,454
301,235
298,044
306,915
311,166
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