4403-2119 - Teen Structured Settings Program


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 119 121 130 142 145
Employee Benefits 3 3 2 5 5
Operating Expenses 4 0 0 5 5
Safety Net 6,399 6,395 6,643 9,042 9,042
TOTAL 6,525 6,519 6,775 9,194 9,198

 

FY2015 Spending Category Chart:Wages & Salaries=2%, Employee Benefits=0%, Operating Expenses=0%, Safety Net=98%