This is not the official budget document.

Budget Summary FY2009

30002050 - Children's Trust Fund Operations
Data Current as of:  6/22/2009





Account Description FY2009
GAA
FY2009  
Total  
Spending
  
3000-2050 Children's Trust Fund Operations
For the administration of the Children's Trust Fund; provided, that the department shall not exercise any supervision or control with respect to the board
1,349,658 1,255,451  

 
 
HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended

FY2006
Expended

FY2007
Expended

FY2008
Expended

FY2009
GAA
FY2009
Budget
Reductions
Wages & Salaries 0 632 699 843 861 -20
Employee Benefits 0 17 14 19 17 0
Operating Expenses 0 230 417 330 341 -24
Public Assistance 0 0 172 126 130 -50
TOTAL 0 879 1,301 1,317 1,350 -94

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=64%, Employee Benefits=1%, Operating Expenses=25%, Public Assistance=10%