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Budget Detail
4800-0091 - Child Welfare Training Institute Retained Revenue
Data Current as of: 7/11/2011
|
FY2012 House 1 |
FY2012 House Final |
FY2012 Senate Final |
FY2012 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 1,858,735 | 2,058,735 | 1,858,735 | 2,058,735 |
|
FY2009 GAA |
FY2010 GAA |
FY2011 GAA |
FY2011 Projected |
FY2012 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 3,000,000 | 2,672,812 | 2,058,735 | 2,058,735 | 2,058,735 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected |
FY2012 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 996 | 735 | 648 | 531 | 588 |
| Employee Benefits | 230 | 183 | 109 | 149 | 165 |
| Operating Expenses | 1,536 | 1,516 | 1,286 | 1,368 | 1,294 |
| Safety Net | 16 | 27 | 21 | 10 | 11 |
| TOTAL | 2,778 | 2,462 | 2,065 | 2,059 | 2,059 |
FY2012 Spending Category Chart
