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

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

	FY2016 House 1	FY2016 House Final	FY2016 Senate Final	FY2016 GAA
Budget Tracking	2,510,154	2,575,119	2,510,154	2,510,154

	FY2013 GAA	FY2014 GAA	FY2015 GAA	FY2015 Projected	FY2016 GAA
Historical Budget Levels	2,077,119	2,077,119	2,094,902	2,094,903	2,510,154

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2012 Expended	FY2013 Expended	FY2014 Expended	FY2015 Projected	FY2016 GAA
Wages & Salaries	576	639	677	800	854
Employee Benefits	103	92	93	76	77
Operating Expenses	1,334	1,291	1,280	1,214	1,574
Safety Net	5	14	5	5	5
TOTAL	2,017	2,036	2,056	2,095	2,510

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=34%, Employee Benefits=3%, Operating Expenses=63%, Safety Net=0%