Budget Detail<BR>4800-0091 - Child Welfare Training Institute Retained Revenue

Budget Detail
4800-0091 - Child Welfare Training Institute Retained Revenue

	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.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
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

Pie Chart: Wages & Salaries=28%, Employee Benefits=7%, Operating Expenses=64%, Public Assistance=1%