Quick Links
Volume 1
- Budget Message
- Issues in Brief
- Budget Recommendations
- Local Aid to Cities and Towns
- Capital Budget and Debt
Volume 2
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources
4800-0091 - Child Welfare Training Institute Retained Revenue
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
|---|---|---|---|---|---|
| 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 |
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