This is not the official budget document.

Budget Summary FY2009

30007000 - Children's Trust Fund
Data Current as of:  6/22/2009





Account Description FY2009
GAA
FY2009  
Total  
Spending
  
3000-7000 Children's Trust Fund
For statewide neonatal and postnatal home parenting education and home visiting programs for at-risk newborns to be administered by the Children's Trust Fund; provided, that the department shall collaborate with the Children's Trust Fund, whenever feasible and appropriate, to coordinate services provided though this item with services provided through item 3000-7050 in order to ensure that parents receiving services through this item are aware of all opportunities available to them and their children through the department; provided further, that such services shall be made available statewide to parents under the age of 21 years; and provided further, that notwithstanding any general or special law to the contrary, priority for such services shall be given to low-income parents
13,192,235 12,357,429  

 
 
HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 0 1,087 1,275 1,284 1,648 -127
Employee Benefits 0 32 32 38 33 -8
Operating Expenses 0 418 419 464 483 -50
Public Assistance 0 10,666 10,725 10,930 11,028 -650
TOTAL 0 12,203 12,451 12,717 13,192 -835

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=12%, Employee Benefits=0%, Operating Expenses=4%, Public Assistance=84%