3000-7000 - Children's Trust Fund


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 1,239 1,130 1,131 1,556 1,551
Employee Benefits 31 22 69 33 34
Operating Expenses 268 257 423 449 453
Safety Net 8,878 8,843 8,876 12,293 12,293
TOTAL 10,415 10,251 10,500 14,331 14,331

 

FY2016 Spending Category Chart:Wages & Salaries=11%, Employee Benefits=0%, Operating Expenses=3%, Safety Net=86%