This is not the official budget document.

Budget Summary FY2015

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Budget Detail
3000-2050 - Children's Trust Fund Operations
Data Current as of:  10/17/2014





 
FY2015
House 1

FY2015
House Final

FY2015
Senate Final

FY2015
GAA
1,086,317 1,086,317 1,113,964 1,086,317

  FY2012
GAA
FY2013
GAA
FY2014
GAA
FY2014
Projected
FY2015
GAA
1,026,106 1,065,473 1,065,473 1,065,473 1,086,317

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2011
Expended

FY2012
Expended

FY2013
Expended
FY2014
Projected
FY2015
GAA
Wages & Salaries 806 795 821 898 919
Employee Benefits 21 20 17 20 20
Operating Expenses 212 179 152 147 147
Safety Net 23 0 0 0 0
TOTAL 1,061 995 991 1,065 1,086

 

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=84%, Employee Benefits=2%, Operating Expenses=14%