3000-7000 - Children's Trust Fund


Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 1,284 1,432 1,330 1,315 1,326
Employee Benefits 38 28 19 27 28
Operating Expenses 464 437 336 304 300
Safety Net 10,930 10,406 8,879 8,892 8,884
TOTAL 12,717 12,305 10,564 10,538 10,538

 

FY2012 Spending Category Chart:Wages & Salaries=13%, Employee Benefits=0%, Operating Expenses=3%, Safety Net=84%