3000-7000
3000-7000 Children's Trust Fund
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
17,642,897
17,642,896
17,855,920
17,855,920
0
0
17,855,920
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Historical Budget
FY2023 GAA
FY2024 GAA
FY2025 GAA
FY2025 Projected
FY2026 GAA
17,519,623
17,555,526
17,684,101
17,370,407
17,855,920
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Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA
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
1,111,324
Safety Net
12,294,429
14,191,383
14,150,104
14,100,000
14,290,500
Other
0
0
0
0
176,841
Total
14,867,872
17,096,260
17,044,009
17,370,407
17,855,920
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