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Budget Detail
3000-7000 - Children's Trust Fund
Data Current as of: 8/6/2010

	FY2011 House 2	FY2011 House 2 Revised	FY2011 House Final	FY2011 Senate Final	FY2011 GAA
Budget Tracking	10,621,986	10,621,986	10,598,066	10,621,986	10,538,066

	FY2008 GAA	FY2009 GAA	FY2010 GAA	FY2010 Projected	FY2011 GAA
Historical Budget Levels	12,763,844	13,192,235	10,688,407	10,686,704	10,538,066

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2007 Expended	FY2008 Expended	FY2009 Expended	FY2010 Projected	FY2011 GAA
Wages & Salaries	1,275	1,284	1,432	1,378	1,376
Employee Benefits	32	38	28	32	23
Operating Expenses	419	464	437	395	318
Public Assistance	10,725	10,930	10,406	8,881	8,821
TOTAL	12,451	12,717	12,305	10,687	10,538

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=13%, Employee Benefits=0%, Operating Expenses=3%, Public Assistance=84%

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