3000-2050 - Children's Trust Fund Operations


Historical Spending Categories ($000)
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

 

FY2017 Spending Category Chart:Wages & Salaries=83%, Employee Benefits=2%, Operating Expenses=15%