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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 |
|
---|---|---|---|---|
Budget Tracking | 1,086,317 | 1,086,317 | 1,113,964 | 1,086,317 |
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 1,026,106 | 1,065,473 | 1,065,473 | 1,065,473 | 1,086,317 |
* GAA is General Appropriation Act.
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