Quick Links
- Statewide Summary
- All Account Listing
- Veto Listing
- Local Aid - Section 3
- Outside Sections
- Downloads
- Navigation Guide
- Budget Glossary
- Helpful Links
Budget Detail
4800-0091 - Child Welfare Training Institute Retained Revenue
Data Current as of: 8/6/2010
|
FY2011 House 2 |
FY2011 House 2 Revised |
FY2011 House Final |
FY2011 Senate Final |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Budget Tracking | 2,340,024 | 2,340,024 | 2,058,735 | 2,100,000 | 2,058,735 |
|
FY2008 GAA |
FY2009 GAA |
FY2010 GAA |
FY2010 Projected |
FY2011 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 3,000,000 | 3,000,000 | 2,672,812 | 2,133,535 | 2,058,735 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2007 Expended |
FY2008 Expended |
FY2009 Expended |
FY2010 Projected |
FY2011 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 1,605 | 996 | 735 | 743 | 573 |
| Employee Benefits | 90 | 230 | 183 | 164 | 143 |
| Operating Expenses | 1,164 | 1,536 | 1,516 | 1,201 | 1,321 |
| Public Assistance | 6 | 16 | 27 | 25 | 22 |
| TOTAL | 2,866 | 2,778 | 2,462 | 2,134 | 2,059 |
FY2011 Spending Category Chart
