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Budget Detail
4800-0091 - Child Welfare Training Institute Retained Revenue
Data Current as of: 7/7/2012
FY2013 House 1 |
FY2013 House Final |
FY2013 Senate Final |
FY2013 GAA |
|
---|---|---|---|---|
Budget Tracking | 2,077,119 | 2,077,119 | 2,077,119 | 2,077,119 |
FY2010 GAA |
FY2011 GAA |
FY2012 GAA |
FY2012 Projected |
FY2013 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 2,672,812 | 2,058,735 | 2,058,735 | 2,058,735 | 2,077,119 |
* GAA is General Appropriation Act.
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected |
FY2013 GAA |
---|---|---|---|---|---|
Wages & Salaries | 735 | 648 | 571 | 603 | 621 |
Employee Benefits | 183 | 109 | 119 | 123 | 123 |
Operating Expenses | 1,516 | 1,286 | 1,226 | 1,327 | 1,327 |
Safety Net | 27 | 21 | 10 | 5 | 5 |
TOTAL | 2,462 | 2,065 | 1,927 | 2,059 | 2,077 |
FY2013 Spending Category Chart