3000-2050
3000-2050 Children's Trust Fund Operations
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
1,119,560
1,204,198
1,226,689
1,704,548
1,762,002
Employee Benefits
25,206
31,527
24,036
43,500
43,500
Operating Expenses
283,613
373,795
438,609
186,419
163,789
Safety Net
360,707
360,707
405,388
480,097
0
Other
0
0
0
0
23,914
Total
1,789,086
1,970,227
2,094,722
2,414,564
1,993,205
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