4800-0091 - Child Welfare Training Institute Retained Revenue

Historical Spending Categories ($000)
SPENDING CATEGORY	FY2008 Expended	FY2009 Expended	FY2010 Expended	FY2011 Projected Spending *	FY2012 House 1
Wages & Salaries	996	735	648	531	531
Employee Benefits	230	183	109	149	149
Operating Expenses	1,536	1,516	1,286	1,368	1,168
Safety Net	16	27	21	10	10
TOTAL	2,778	2,462	2,065	2,059	1,859

FY2012 Spending Category Chart:Wages & Salaries=29%, Employee Benefits=8%, Operating Expenses=62%, Safety Net=1%

Quick Links