3000-2050

3000-2050 Children's Trust Fund Operations

Spending Categories

Spending Category
FY2016 Expended
FY2017 Expended
FY2018 Expended
FY2019 Projected Spending
FY2020 House 1
Wages & Salaries
881,230
873,124
823,741
924,415
965,298
Employee Benefits
22,330
19,660
19,056
25,127
25,281
Operating Expenses
157,056
162,419
181,698
218,262
223,142
Total
1,060,616
1,055,203
1,024,495
1,167,804
1,213,721
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