4403-2119
4403-2119 Teen Structured Settings Program
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
172,697
196,497
201,902
215,947
226,697
Employee Benefits
5,040
6,031
4,878
10,794
10,794
Operating Expenses
6,443
10,965
6,932
13,748
13,748
Safety Net
10,520,768
12,266,351
13,525,669
14,828,999
14,828,999
Total
10,704,948
12,479,844
13,739,381
15,069,488
15,080,238
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