This is not the official budget document.

Budget Summary FY2014

Budget Detail
3000-2050 - Children's Trust Fund Operations
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
1,055,709 1,065,473 1,065,473 1,065,473

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
1,094,507 1,026,106 1,065,473 1,006,844 1,065,473

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 797 806 795 838 892
Employee Benefits 16 21 20 6 8
Operating Expenses 232 212 179 132 155
Safety Net 45 23 0 31 12
TOTAL 1,090 1,061 995 1,007 1,065

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=83%, Employee Benefits=1%, Operating Expenses=15%, Safety Net=1%