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3000-7000 - Children's Trust Fund
| SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,087 | 1,275 | 1,284 | 1,386 | 2,473 |
| Employee Benefits | 32 | 32 | 38 | 34 | 55 |
| Operating Expenses | 418 | 419 | 464 | 464 | 584 |
| Public Assistance | 10,666 | 10,725 | 10,930 | 10,423 | 11,020 |
| TOTAL | 12,203 | 12,451 | 12,717 | 12,306 | 14,132 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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