3000-2050 - Children's Trust Fund Operations


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 795 821 875 883 901
Employee Benefits 20 17 19 28 23
Operating Expenses 179 152 146 151 145
Safety Net 0 0 0 14 6
TOTAL 995 991 1,040 1,075 1,075

 

FY2016 Spending Category Chart:Wages & Salaries=83%, Employee Benefits=2%, Operating Expenses=14%, Safety Net=1%