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3000-2050 - Children's Trust Fund Operations
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected Spending * |
FY2011 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 699 | 843 | 892 | 812 | 868 |
| Employee Benefits | 14 | 19 | 18 | 17 | 18 |
| Operating Expenses | 417 | 330 | 276 | 236 | 225 |
| Public Assistance | 172 | 126 | 56 | 45 | 70 |
| TOTAL | 1,301 | 1,317 | 1,243 | 1,110 | 1,182 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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