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Budget Detail
4800-0091 - Child Welfare Training Institute Retained Revenue
Data Current as of: 10/17/2014
|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 2,094,902 | 2,094,902 | 2,094,903 | 2,094,902 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,058,735 | 2,077,119 | 2,077,119 | 2,077,119 | 2,094,902 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 571 | 576 | 639 | 680 | 698 |
| Employee Benefits | 119 | 103 | 92 | 114 | 114 |
| Operating Expenses | 1,226 | 1,334 | 1,291 | 1,278 | 1,278 |
| Safety Net | 10 | 5 | 14 | 5 | 5 |
| TOTAL | 1,927 | 2,017 | 2,036 | 2,077 | 2,095 |
FY2015 Spending Category Chart
