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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 |
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