Budget Detail<BR>3000-2050 - Children's Trust Fund Operations

Budget Detail
3000-2050 - Children's Trust Fund Operations

	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.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
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

Pie Chart: Wages & Salaries=83%, Employee Benefits=1%, Operating Expenses=15%, Safety Net=1%