This is not the official budget document.

Budget Summary FY2012

Budget Detail
3000-2050 - Children's Trust Fund Operations
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
1,094,507 1,026,106 1,094,507 1,026,106

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
1,349,658 1,154,572 1,094,507 1,094,507 1,026,106

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 843 892 797 837 781
Employee Benefits 19 18 16 21 21
Operating Expenses 330 276 232 213 201
Safety Net 126 56 45 23 23
TOTAL 1,317 1,243 1,090 1,095 1,026

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=76%, Employee Benefits=2%, Operating Expenses=20%, Safety Net=2%