3000-7000 - Children's Trust Fund





Historical Spending Categories ($000)
SPENDING CATEGORY FY2016
Expended
FY2017
Expended
FY2018
Expended
FY2019
Projected
Spending
FY2020
House 1
Wages & Salaries 1,324 1,413 1,358 1,556 1,589
Employee Benefits 40 40 33 57 57
Operating Expenses 621 453 519 1,019 1,024
Safety Net 12,390 12,359 12,091 12,268 12,268
TOTAL 14,375 14,265 14,000 14,900 14,938

 

FY2020 Spending Category Chart:Wages & Salaries=11%, Employee Benefits=0%, Operating Expenses=7%, Safety Net=82%



 

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