3000-2050 - Children's Trust Fund Operations


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 806 795 821 898 919
Employee Benefits 21 20 17 20 20
Operating Expenses 212 179 152 147 147
Safety Net 23 0 0 0 0
TOTAL 1,061 995 991 1,065 1,086

 

FY2015 Spending Category Chart:Wages & Salaries=84%, Employee Benefits=2%, Operating Expenses=14%