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Budget Detail
3000-2050 - Children's Trust Fund Operations
Data Current as of: 8/9/2016
FY2017 House 1 |
FY2017 House Final |
FY2017 Senate Final |
FY2017 GAA |
|
---|---|---|---|---|
Budget Tracking | 1,077,989 | 1,077,989 | 1,137,921 | 1,077,989 |
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 1,065,473 | 1,086,317 | 1,075,454 | 1,062,154 | 1,077,989 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected |
FY2017 GAA |
---|---|---|---|---|---|
Wages & Salaries | 821 | 875 | 892 | 881 | 889 |
Employee Benefits | 17 | 19 | 22 | 23 | 23 |
Operating Expenses | 152 | 146 | 150 | 158 | 166 |
TOTAL | 991 | 1,040 | 1,064 | 1,062 | 1,078 |
FY2017 Spending Category Chart