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    3000-7000 - Children's Trust Fund



    Historical Spending Categories ($000)
    SPENDING CATEGORY FY2015
    Expended     		FY2016
    Expended     		FY2017
    Expended     		FY2018
    Projected
    Spending     		FY2019
    House 2
    Wages & Salaries 1,945 1,324 1,413 1,455 1,464
    Employee Benefits 29 40 40 39 39
    Operating Expenses 533 621 453 473 506
    Safety Net 11,447 12,390 12,359 12,230 12,590
    Other 0 0 0 11 0
    TOTAL 13,954 14,375 14,265 14,209 14,599

     

    FY2019 Spending Category Chart:Wages & Salaries=10%, Employee Benefits=0%, Operating Expenses=3%, Safety Net=87%



     
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