4403-2119 - Teen Structured Settings Program


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 142 140 152 160 165
Employee Benefits 3 3 4 5 5
Operating Expenses 4 4 6 10 10
Safety Net 7,261 7,930 8,371 9,854 9,854
TOTAL 7,410 8,078 8,534 10,030 10,035


FY2018 Spending Category Chart:Wages & Salaries=2%, Employee Benefits=0%, Operating Expenses=0%, Safety Net=98%