Budget Detail
3000-7000 - Children's Trust Fund

 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
10,395,265 10,463,346 10,463,346 10,463,346

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
10,688,407 10,538,066 10,463,346 10,463,859 10,463,346

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 1,432 1,330 1,237 1,273 995
Employee Benefits 28 19 25 23 22
Operating Expenses 437 336 281 277 277
Safety Net 10,406 8,879 8,875 8,891 9,169
TOTAL 12,305 10,564 10,418 10,464 10,463

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=10%, Employee Benefits=0%, Operating Expenses=3%, Safety Net=87%