3000-7000
3000-7000 Children's Trust Fund
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
18,116,603
18,116,604
18,116,603
18,116,603
0
0
18,116,603
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Historical Budget
FY2024 GAA
FY2025 GAA
FY2026 GAA
FY2026 Projected
FY2027 GAA
17,555,526
17,684,101
17,855,920
17,855,921
18,116,603
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Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA
Wages & Salaries
2,010,380
2,080,861
2,165,035
2,204,384
2,288,706
Employee Benefits
45,070
51,659
37,394
52,000
52,000
Operating Expenses
849,427
761,385
868,043
844,390
940,663
Safety Net
14,191,383
14,150,104
14,817,600
14,658,394
14,658,393
Other
0
0
0
96,753
176,841
Total
17,096,260
17,044,009
17,888,072
17,855,921
18,116,603
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