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Volume 2
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3000-7000 - Children's Trust Fund
SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
---|---|---|---|---|---|
Wages & Salaries | 1,239 | 1,130 | 1,131 | 1,556 | 1,551 |
Employee Benefits | 31 | 22 | 69 | 33 | 34 |
Operating Expenses | 268 | 257 | 423 | 449 | 453 |
Safety Net | 8,878 | 8,843 | 8,876 | 12,293 | 12,293 |
TOTAL | 10,415 | 10,251 | 10,500 | 14,331 | 14,331 |
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