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- Introduction
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Capital Budget
- Federal Stimulus
- Resources
4403-2119 - Teen Structured Settings Program
SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 107 | 113 | 115 | 125 | 120 |
Employee Benefits | 3 | 2 | 3 | 6 | 6 |
Operating Expenses | 23 | 11 | 5 | 8 | 7 |
Safety Net | 6,610 | 6,759 | 6,401 | 6,438 | 6,445 |
TOTAL | 6,742 | 6,886 | 6,523 | 6,578 | 6,578 |
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