Financial Information

The Children's Trust budget and financial audits are presented to provide transparency to its taxpayers and any other interested parties. The budget documents below provide a detailed explanation of our funding priorities and the budget briefing message outlines agency programmatic goals and desired outcomes and strategies for that specific fiscal year. Visit the Frequently Asked Questions (FAQs) page for answers to general questions about The Children's Trust.

The fiscal year for The Children's Trust is from October 1 through September 30, and the Annual Financial Reports can be viewed on the Department of Financial Services website.

Budgets and Audits

Fiscal Year 2018-2019

Final Adopted Budget (Adopted on September 17, 2018). The tentative budget was adopted September 4, 2018 and is the same as the final budget. 
Download (156 KB pdf)

Fiscal Year 2017-2018

Final Amended Budget
Download (73 KB pdf)

Final Adopted Budget (Adopted September 27, 2017). The tentative budget was adopted September 18, 2017 and is the same as the final budget.
Download (154 KB pdf)

Fiscal Year 2016-2017

Final Amended Budget
Download (73 KB pdf)

Final Adopted Budget (Adopted September 19, 2016). The tentative budget was adopted September 13, 2016 and is the same as the final budget.
Download (34 KB pdf)

Budget Briefing Message
Download (4.5 MB pdf)

Comprehensive Annual Financial Report
The Children's Trust comprehensive annual financial report (CAFR) for the fiscal year ended September 30, 2017.
Download (3.3 MB pdf)

Fiscal Year 2015-2016

Final Amended Budget
Download (73 KB pdf)

Final Adopted Budget (Adopted September 21, 2015). The tentative budget was adopted September 10, 2015 and is the same as the final budget.
Download (54 KB pdf)

Budget Briefing Message
Download (3 MB pdf)

Comprehensive Annual Financial Report
The Children's Trust comprehensive annual financial report (CAFR) for the fiscal year ended September 30, 2016.
Download (4.6 MB)

Fiscal Year 2014-2015

Final Amended Budget
Download (60 KB pdf)

Final Adopted Budget (Adopted September 15, 2014). The tentative budget was adopted prior to the final budget and is the same as the final budget.
Download (162 KB pdf)

Budget Briefing Message
Download (3.2 MB pdf)

Comprehensive Annual Financial Report
The Children's Trust comprehensive annual financial report (CAFR) for the fiscal year ended September 30, 2015.
Download (4.6 MB)

Fiscal Year 2013-2014

Final Adopted Budget (Adopted September 16, 2013). The tentative budget was adopted prior to the final budget and is the same as the final budget.
Download (134 KB pdf)

Budget Briefing Message
Download (1.4 MB pdf)

Comprehensive Annual Financial Report
The Children's Trust comprehensive annual financial report (CAFR) for the fiscal year ended September 30, 2014.
Download (3.7 MB pdf)