3000-7000
3000-7000 Children's Trust Fund
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
2,010,380
2,080,861
2,122,956
2,204,384
2,288,706
Employee Benefits
45,070
51,659
36,529
52,000
52,000
Operating Expenses
849,427
761,385
831,507
844,390
940,663
Safety Net
14,191,383
14,150,104
14,004,292
14,658,394
14,658,393
Other
0
0
0
176,841
176,841
Total
17,096,260
17,044,009
16,995,284
17,936,009
18,116,603
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