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Budget Detail
4800-0091 - Child Welfare Training Institute Retained Revenue
Data Current as of: 9/11/2013
|
FY2014 House 1 |
FY2014 House Final |
FY2014 Senate Final |
FY2014 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 2,077,119 | 2,077,119 | 2,077,119 | 2,077,119 |
|
FY2011 GAA |
FY2012 GAA |
FY2013 GAA |
FY2013 Projected |
FY2014 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 2,058,735 | 2,058,735 | 2,077,119 | 2,077,119 | 2,077,119 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2010 Expended |
FY2011 Expended |
FY2012 Expended |
FY2013 Projected |
FY2014 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 648 | 571 | 576 | 622 | 622 |
| Employee Benefits | 109 | 119 | 103 | 140 | 140 |
| Operating Expenses | 1,286 | 1,226 | 1,334 | 1,311 | 1,311 |
| Safety Net | 21 | 10 | 5 | 5 | 5 |
| TOTAL | 2,065 | 1,927 | 2,017 | 2,077 | 2,077 |
FY2014 Spending Category Chart
