Account | Description | FY2009 GAA |
FY2009 Total Spending |
---|---|---|---|
3000-2050 | Children's Trust Fund Operations For the administration of the Children's Trust Fund; provided, that the department shall not exercise any supervision or control with respect to the board |
1,349,658 | 1,255,451 |
SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Expended |
FY2009 GAA |
FY2009 Budget Reductions |
---|---|---|---|---|---|---|
Wages & Salaries | 0 | 632 | 699 | 843 | 861 | -20 |
Employee Benefits | 0 | 17 | 14 | 19 | 17 | 0 |
Operating Expenses | 0 | 230 | 417 | 330 | 341 | -24 |
Public Assistance | 0 | 0 | 172 | 126 | 130 | -50 |
TOTAL | 0 | 879 | 1,301 | 1,317 | 1,350 | -94 |
FY2009 Spending Category Chart