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%