This is not the official budget document.

Budget Summary FY2016

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Budget Detail
3000-2050 - Children's Trust Fund Operations
Data Current as of:  8/19/2015





 
FY2016
House 1

FY2016
House Final

FY2016
Senate Final

FY2016
GAA
1,075,454 1,075,454 1,276,519 1,276,519

  FY2013
GAA
FY2014
GAA
FY2015
GAA
FY2015
Projected
FY2016
GAA
1,065,473 1,065,473 1,086,317 1,075,454 1,276,519

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2012
Expended

FY2013
Expended

FY2014
Expended
FY2015
Projected
FY2016
GAA
Wages & Salaries 795 821 875 883 1,084
Employee Benefits 20 17 19 28 31
Operating Expenses 179 152 146 151 162
Safety Net 0 0 0 14 0
TOTAL 995 991 1,040 1,075 1,277

 

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=85%, Employee Benefits=2%, Operating Expenses=13%