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Budget Detail
3000-2050 - Children's Trust Fund Operations
Data Current as of: 12/6/2017
FY2018 House 1 |
FY2018 House Final |
FY2018 Senate Final |
FY2018 GAA |
|
---|---|---|---|---|
Budget Tracking | 1,074,106 | 1,102,494 | 1,172,494 | 1,102,494 |
FY2015 GAA |
FY2016 GAA |
FY2017 GAA |
FY2017 Projected |
FY2018 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 1,086,317 | 1,075,454 | 1,077,989 | 1,058,989 | 1,102,494 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2014 Expended |
FY2015 Expended |
FY2016 Expended |
FY2017 Projected |
FY2018 GAA |
---|---|---|---|---|---|
Wages & Salaries | 875 | 892 | 881 | 872 | 911 |
Employee Benefits | 19 | 22 | 22 | 23 | 23 |
Operating Expenses | 146 | 150 | 157 | 164 | 169 |
TOTAL | 1,040 | 1,064 | 1,061 | 1,059 | 1,102 |
FY2018 Spending Category Chart