3000-7000 - Children's Trust Fund


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 1,237 1,239 1,130 1,361 1,285
Employee Benefits 25 31 22 24 25
Operating Expenses 281 268 257 299 303
Safety Net 8,875 8,878 8,843 8,899 8,899
TOTAL 10,418 10,415 10,251 10,583 10,512

 

FY2015 Spending Category Chart:Wages & Salaries=12%, Employee Benefits=0%, Operating Expenses=3%, Safety Net=85%