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Budget Detail
3000-2050 - Children's Trust Fund Operations
Data Current as of: 9/11/2013
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
---|---|---|---|---|
Budget Tracking | 1,055,709 | 1,065,473 | 1,065,473 | 1,065,473 |
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 1,094,507 | 1,026,106 | 1,065,473 | 1,006,844 | 1,065,473 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
---|---|---|---|---|---|
Wages & Salaries | 797 | 806 | 795 | 838 | 892 |
Employee Benefits | 16 | 21 | 20 | 6 | 8 |
Operating Expenses | 232 | 212 | 179 | 132 | 155 |
Safety Net | 45 | 23 | 0 | 31 | 12 |
TOTAL | 1,090 | 1,061 | 995 | 1,007 | 1,065 |
FY2014 Spending Category Chart