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3000-2050 - Children's Trust Fund Operations
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 821 | 875 | 892 | 897 | 897 |
| Employee Benefits | 17 | 19 | 22 | 23 | 23 |
| Operating Expenses | 152 | 146 | 150 | 158 | 158 |
| TOTAL | 991 | 1,040 | 1,064 | 1,078 | 1,078 |
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