3000-2050
3000-2050 Children's Trust Fund Operations
Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
1,096,357
1,119,560
1,204,198
1,521,630
1,538,480
Employee Benefits
24,739
25,206
31,527
34,298
34,298
Operating Expenses
250,711
283,613
373,795
799,967
200,505
Safety Net
360,707
360,707
360,707
408,750
0
Other
0
0
0
17,891
23,914
Total
1,732,514
1,789,086
1,970,227
2,782,536
1,797,197
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