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

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

	FY2015 House 1	FY2015 House Final	FY2015 Senate Final	FY2015 GAA
Budget Tracking	2,094,902	2,094,902	2,094,903	2,094,902

	FY2012 GAA	FY2013 GAA	FY2014 GAA	FY2014 Projected	FY2015 GAA
Historical Budget Levels	2,058,735	2,077,119	2,077,119	2,077,119	2,094,902

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2011 Expended	FY2012 Expended	FY2013 Expended	FY2014 Projected	FY2015 GAA
Wages & Salaries	571	576	639	680	698
Employee Benefits	119	103	92	114	114
Operating Expenses	1,226	1,334	1,291	1,278	1,278
Safety Net	10	5	14	5	5
TOTAL	1,927	2,017	2,036	2,077	2,095

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=33%, Employee Benefits=5%, Operating Expenses=62%, Safety Net=0%