4403-2119

4403-2119 Teen Structured Settings Program

Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
190,365
172,697
196,497
66,397
215,947
Employee Benefits
4,128
5,040
6,031
8,551
10,794
Operating Expenses
6,388
6,443
10,965
13,748
13,748
Safety Net
9,471,187
10,520,768
12,266,351
13,621,950
13,621,950
Total
9,672,068
10,704,948
12,479,844
13,710,646
13,862,439
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