Quick Links
- Introduction
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Capital Budget
- Federal Stimulus
- Resources
3000-7000 - Children's Trust Fund
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,284 | 1,432 | 1,330 | 1,315 | 1,326 |
| Employee Benefits | 38 | 28 | 19 | 27 | 28 |
| Operating Expenses | 464 | 437 | 336 | 304 | 300 |
| Safety Net | 10,930 | 10,406 | 8,879 | 8,892 | 8,884 |
| TOTAL | 12,717 | 12,305 | 10,564 | 10,538 | 10,538 |
top of page