3000-2050
3000-2050 Children's Trust Fund Operations
Approved by the Governor
Budget Tracking
FY 2026 Governor
FY 2026 House Final
FY 2026 Senate Final
FY 2026 Conference
FY 2026 Governor's Veto
FY 2026 Legislature's Override
FY 2026 GAA
1,797,197
1,797,197
2,432,536
2,414,564
0
0
2,414,564
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Historical Budget
FY2023 GAA
FY2024 GAA
FY2025 GAA
FY2025 Projected
FY2026 GAA
2,211,219
2,191,283
2,391,367
2,482,536
2,414,564
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Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA
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
817,872
Safety Net
360,707
360,707
360,707
108,750
0
Other
0
0
0
17,891
23,914
Total
1,732,514
1,789,086
1,970,227
2,482,536
2,414,564
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