4403-2119
4403-2119 Teen Structured Settings Program
Approved by the Governor
Budget Tracking
FY 2027 Governor
FY 2027 House Final
FY 2027 Senate Final
FY 2027 Conference
FY 2027 Governor's Veto
FY 2027 Legislature's Override
FY 2027 GAA
15,080,238
15,080,238
15,080,238
15,080,238
0
0
15,080,238
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Historical Budget
FY2024 GAA
FY2025 GAA
FY2026 GAA
FY2026 Projected
FY2027 GAA
10,883,264
13,846,348
13,862,439
15,069,488
15,080,238
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Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA
Wages & Salaries
172,697
196,497
201,567
215,947
226,697
Employee Benefits
5,040
6,031
4,900
10,794
10,794
Operating Expenses
6,443
10,965
5,999
13,748
13,748
Safety Net
10,520,768
12,266,351
13,699,994
14,828,999
14,828,999
Total
10,704,948
12,479,844
13,912,460
15,069,488
15,080,238
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