Recommendations Quick Links
- Statewide Summary
- Preamble, Sections 1A & 1B
- Judiciary
- Independents
- Administration & Finance
- Energy & Environmental Affairs
- Early Education & Care
- Health & Human Services
- Transportation
- Housing & Economic Development
- Library Commissioners
- Labor & Workforce Development
- Education
- Higher Education
- Public Safety
- Legislature
- Line Item Listing
- Outside Sections
Related Acts
Department of Early Education and Care
| Account | Description | FY07 GAA |
FY08 House 1 |
|---|---|---|---|
| 3000-2050 | Children's Trust Fund For the operation of the Children's Trust Fund |
1,382,307 | 1,323,194 |
| SPENDING CATEGORY |
FY04 Expended |
FY05 Expended |
FY06 Expended |
FY07 Projected Spending |
FY08 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 0 | 632 | 755 | 776 |
| Pensions & Benefits | 0 | 0 | 17 | 29 | 29 |
| Operating Expenses | 0 | 0 | 230 | 450 | 367 |
| Public Assistance | 0 | 0 | 0 | 148 | 151 |
| TOTAL | 0 | 0 | 879 | 1,382 | 1,323 |
* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.
| Account | Description |
June 2004 |
June 2005 |
June 2006 |
Jan. 2007 |
Projected FY08 |
|---|---|---|---|---|---|---|
| 3000-2050 | Children's Trust Fund | 0 | 0 | 13 | 13 | 15 |
* Figures represent full-time equivalents (FTEs) that paid from budgeted funds and are considered standard workforce.
* FY08 FTE figures are approximate and do not represent maximum allowable hires.