Office of Children, Youth, and Family Services

Account Description FY07
GAA		 FY08
GAA
4403-2119 Teen Structured Settings Program
For the provision of structured settings as provided in subsection (i) of section 110 of chapter 5 of the acts of 1995, or any successor statute, for parents under the age of 20 who are receiving benefits under the transitional aid to families with dependent children program
 6,819,544 6,876,067

 
 
HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 96 103 106 123 123
Pensions & Benefits 3 3 3 8 8
Operating Expenses 46 13 8 24 24
Public Assistance 5,850 5,883 6,516 6,665 6,722
TOTAL 5,996 6,001 6,632 6,820 6,876

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.

 

Pie Chart: Wages & Salaries=2%, Pensions & Benefits=0%, Operating Expenses=0%, Public Assistance=98%