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    3000-2050 - Children's Trust Fund Operations



    Historical Spending Categories ($000)
    SPENDING CATEGORY FY2015
    Expended     		FY2016
    Expended     		FY2017
    Expended     		FY2018
    Projected
    Spending     		FY2019
    House 2
    Wages & Salaries 892 881 873 862 883
    Employee Benefits 22 22 20 20 20
    Operating Expenses 150 157 162 182 215
    Other 0 0 0 29 0
    TOTAL 1,064 1,061 1,055 1,093 1,118

     

    FY2019 Spending Category Chart:Wages & Salaries=79%, Employee Benefits=2%, Operating Expenses=19%



     
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