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 2023-2024

Final Budget (Adopted September 18, 2023). The tentative budget was adopted on September 11, 2023 and is the same as the final budget.
Download (70 KB, pdf)

Fiscal Year 2022-2023

Third Amended Budget 
Download (72 KB, pdf)

Final Adopted Budget (Adopted September 19, 2022). The tentative budget was adopted on September 12, 2022 and is the same as the final budget. 
Download (67 KB, pdf)

Annual Comprehensive Financial Report 
The Children's Trust annual comprehensive financial report for the fiscal year ended September 30, 2023. 
Download (12 MB, pdf)

Fiscal Year 2021-2022

First Amended Budget 
Download (73 KB, pdf)

Budget (Final Budget adopted on September 20, 2021). The tentative budget was adopted September 13, 2021 and is the same as the final budget. 
Download (69 KB, pdf)

Annual Comprehensive Financial Report 
The Children's Trust annual comprehensive financial report for the fiscal year ended September 30, 2022. 
Download (11 MB, pdf)

Fiscal Year 2020-2021

Amended Budget 
Download (72 KB, pdf)

Budget (Final Budget adopted on September 21, 2020). The tentative budget was adopted September 14, 2020 and is the same as the final budget. 
Download (33 KB, pdf)

Annual Comprehensive Financial Report 
The Children's Trust annual comprehensive financial report for the fiscal year ended September 30, 2021. 
Download (10.3 MB, pdf)

Fiscal Year 2019-2020

Final Amended Budget 
Download (112 KB pdf)

Final Adopted Budget (Adopted on September 16, 2019).  The tentative budget was adopted September 9, 2019 and is the same as the final budget. 
Download (56 KB pdf)

Comprehensive Annual Financial Report 
The Children's Trust comprehensive annual financial report for the fiscal year ended September 30, 2020. 
Download (12 MB pdf)

Fiscal Year 2018-2019

Final Amended Budget 
Download (74 KB pdf)

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)

Comprehensive Annual Financial Report 
The Children's Trust comprehensive annual financial report for the fiscal year ended September 30, 2019. 
Download (3.7 MB 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)

Comprehensive Annual Financial Report 
The Children's Trust comprehensive annual financial report for the fiscal year ended September 30, 2018. 
Download (17.1 MB 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 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 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 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 for the fiscal year ended September 30, 2014. 
Download (3.7 MB pdf)