This is not the official budget document.

Budget Summary FY2014

Budget Detail
3000-7000 - Children's Trust Fund
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
10,483,563 10,161,347 10,483,563 10,483,563

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
10,538,066 10,463,346 10,463,346 10,438,346 10,483,563

* 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 1,330 1,237 1,239 1,242 1,285
Employee Benefits 19 25 31 23 23
Operating Expenses 336 281 268 274 277
Safety Net 8,879 8,875 8,878 8,899 8,899
TOTAL 10,564 10,418 10,415 10,438 10,484

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=12%, Employee Benefits=0%, Operating Expenses=3%, Safety Net=85%