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%