This is not the official budget document.

Budget Summary FY2017

Budget Detail
3000-7000 - Children's Trust Fund
Data Current as of:  8/9/2016





 
FY2017
House 1

FY2017
House Final

FY2017
Senate Final

FY2017
GAA
14,478,731 14,478,731 14,527,651 14,478,731

  FY2014
GAA
FY2015
GAA
FY2016
GAA
FY2016
Projected
FY2017
GAA
10,483,563 14,483,933 14,331,239 14,478,731 14,478,731

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended

FY2014
Expended

FY2015
Expended
FY2016
Projected
FY2017
GAA
Wages & Salaries 1,130 1,131 1,945 1,321 1,359
Employee Benefits 22 69 29 40 35
Operating Expenses 257 423 533 643 651
Safety Net 8,843 8,876 11,447 12,474 12,434
TOTAL 10,251 10,500 13,954 14,479 14,479

 

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=9%, Employee Benefits=0%, Operating Expenses=4%, Safety Net=87%