4403-2119

4403-2119 Teen Structured Settings Program

Spending Categories

Spending Category
FY2016 Expended
FY2017 Expended
FY2018 Expended
FY2019 Projected Spending
FY2020 House 1
Wages & Salaries
152,310
157,775
163,173
171,648
176,213
Employee Benefits
4,032
4,139
4,566
4,929
5,649
Operating Expenses
6,257
87,593
12,351
15,898
15,898
Safety Net
8,371,156
7,950,791
8,161,251
8,837,602
9,165,178
Total
8,533,755
8,200,298
8,341,341
9,030,077
9,362,938
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