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Budget Detail
3000-7000 - Children's Trust Fund
Data Current as of: 8/19/2015

	FY2016 House 1	FY2016 House Final	FY2016 Senate Final	FY2016 GAA
Budget Tracking	14,331,239	14,070,340	14,750,000	14,570,340

	FY2013 GAA	FY2014 GAA	FY2015 GAA	FY2015 Projected	FY2016 GAA
Historical Budget Levels	10,463,346	10,483,563	14,483,933	14,331,239	14,570,340

* 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	1,239	1,130	1,131	1,556	1,920
Employee Benefits	31	22	69	33	40
Operating Expenses	268	257	423	449	534
Safety Net	8,878	8,843	8,876	12,293	12,077
TOTAL	10,415	10,251	10,500	14,331	14,570

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=13%, Employee Benefits=0%, Operating Expenses=4%, Safety Net=83%

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