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

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

	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.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
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

Pie Chart: Wages & Salaries=30%, Employee Benefits=7%, Operating Expenses=63%, Safety Net=0%