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Home > Health and Human Services > Children, Youth, and Family Services > Children and Families > 4800-0091 - Budget Build-Up

Budget Detail
4800-0091 - Child Welfare Training Institute Retained Revenue
Data Current as of: 7/7/2012

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Account
Language
Account
Detail

	FY2013 House 1	FY2013 House Final	FY2013 Senate Final	FY2013 GAA
Budget Tracking	2,077,119	2,077,119	2,077,119	2,077,119

	FY2010 GAA	FY2011 GAA	FY2012 GAA	FY2012 Projected	FY2013 GAA
Historical Budget Levels	2,672,812	2,058,735	2,058,735	2,058,735	2,077,119

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2009 Expended	FY2010 Expended	FY2011 Expended	FY2012 Projected	FY2013 GAA
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

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=30%, Employee Benefits=6%, Operating Expenses=64%, Safety Net=0%