3000-7000 - Children's Trust Fund


Historical Spending Categories ($000)
SPENDING CATEGORY FY2013
Expended 		FY2014
Expended 		FY2015
Expended 		FY2016
Projected
Spending * 		FY2017
House 2
Wages & Salaries 1,130 1,131 1,945 1,321 1,321
Employee Benefits 22 69 29 40 40
Operating Expenses 257 423 533 643 643
Safety Net 8,843 8,876 11,447 12,474 12,474
TOTAL 10,251 10,500 13,954 14,479 14,479

 

FY2017 Spending Category Chart:Wages & Salaries=9%, Employee Benefits=0%, Operating Expenses=4%, Safety Net=87%