3000-7000
3000-7000 Children's Trust Fund
Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
1,852,552
2,010,380
2,080,861
2,235,255
2,230,255
Employee Benefits
35,858
45,070
51,659
77,341
47,000
Operating Expenses
685,033
849,427
761,385
957,811
898,300
Safety Net
12,294,429
14,191,383
14,150,104
14,300,000
14,290,501
Other
0
0
0
0
176,841
Total
14,867,872
17,096,260
17,044,009
17,570,407
17,642,897
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