3000-2050 - Children's Trust Fund Operations





Historical Spending Categories ($000)
SPENDING CATEGORY FY2016
Expended
FY2017
Expended
FY2018
Expended
FY2019
Projected
Spending
FY2020
House 1
Wages & Salaries 881 873 824 924 965
Employee Benefits 22 20 19 25 25
Operating Expenses 157 162 182 218 223
TOTAL 1,061 1,055 1,024 1,168 1,214

 

FY2020 Spending Category Chart:Wages & Salaries=80%, Employee Benefits=2%, Operating Expenses=18%



 

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