3000-2050
3000-2050 Children's Trust Fund Operations
Approved by the Governor
Budget Tracking
FY 2027 Governor
FY 2027 House Final
FY 2027 Senate Final
FY 2027 Conference
FY 2027 Governor's Veto
FY 2027 Legislature's Override
FY 2027 GAA
1,993,205
1,993,205
1,993,205
1,993,205
0
0
1,993,205
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Historical Budget
FY2024 GAA
FY2025 GAA
FY2026 GAA
FY2026 Projected
FY2027 GAA
2,191,283
2,391,367
2,414,564
2,414,564
1,993,205
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Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA
Wages & Salaries
1,119,560
1,204,198
1,263,558
1,704,548
1,762,002
Employee Benefits
25,206
31,527
24,347
43,500
43,500
Operating Expenses
283,613
373,795
376,374
186,419
163,789
Safety Net
360,707
360,707
482,332
480,097
0
Other
0
0
0
0
23,914
Total
1,789,086
1,970,227
2,146,611
2,414,564
1,993,205
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