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3000-2050 - Children's Trust Fund
| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Projected Spending |
FY2009 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 0 | 632 | 699 | 854 | 926 |
| Employee Benefits | 0 | 17 | 14 | 16 | 17 |
| Operating Expenses | 0 | 230 | 417 | 338 | 341 |
| Public Assistance | 0 | 0 | 172 | 130 | 130 |
| TOTAL | 0 | 879 | 1,301 | 1,338 | 1,415 |
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