Governor Charles D. Baker's Budget Recommendation - House 2 Fiscal Year 2017

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4403-2119 - Teen Structured Settings Program





Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended
FY2014
Expended
FY2015
Expended
FY2016
Projected
Spending *
FY2017
House 2
Wages & Salaries 130 142 140 155 161
Employee Benefits 2 3 3 5 5
Operating Expenses 0 4 4 5 7
Safety Net 6,643 7,261 7,930 9,690 9,856
TOTAL 6,775 7,410 8,078 9,855 10,030

 

FY2017 Spending Category Chart:Wages & Salaries=2%, Employee Benefits=0%, Operating Expenses=0%, Safety Net=98%



 

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