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- Introduction
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Capital Budget
- Federal Stimulus
- Resources
3000-2050 - Children's Trust Fund Operations
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 843 | 892 | 797 | 837 | 849 |
| Employee Benefits | 19 | 18 | 16 | 21 | 21 |
| Operating Expenses | 330 | 276 | 232 | 213 | 202 |
| Safety Net | 126 | 56 | 45 | 23 | 22 |
| TOTAL | 1,317 | 1,243 | 1,090 | 1,095 | 1,095 |
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