3000-2050 - Children's Trust Fund Operations


Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 843 892 797 837 849
Employee Benefits 19 18 16 21 21
Operating Expenses 330 276 232 213 202
Safety Net 126 56 45 23 22
TOTAL 1,317 1,243 1,090 1,095 1,095

 

FY2012 Spending Category Chart:Wages & Salaries=78%, Employee Benefits=2%, Operating Expenses=18%, Safety Net=2%