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3000-2050 - Children's Trust Fund Operations
| SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 632 | 699 | 843 | 900 | 0 |
| Employee Benefits | 17 | 14 | 19 | 18 | 0 |
| Operating Expenses | 230 | 417 | 330 | 285 | 0 |
| Public Assistance | 0 | 172 | 126 | 57 | 0 |
| TOTAL | 879 | 1,301 | 1,317 | 1,260 | 0 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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