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

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

	FY2017 House 1	FY2017 House Final	FY2017 Senate Final	FY2017 GAA
Budget Tracking	2,466,084	2,466,084	2,466,084	2,466,084

	FY2014 GAA	FY2015 GAA	FY2016 GAA	FY2016 Projected	FY2017 GAA
Historical Budget Levels	2,077,119	2,094,902	2,510,154	2,364,604	2,466,084

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2013 Expended	FY2014 Expended	FY2015 Expended	FY2016 Projected	FY2017 GAA
Wages & Salaries	639	677	734	763	863
Employee Benefits	92	93	101	100	101
Operating Expenses	1,291	1,280	1,202	1,497	1,497
Safety Net	14	5	5	5	5
TOTAL	2,036	2,056	2,042	2,365	2,466

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=35%, Employee Benefits=4%, Operating Expenses=61%, Safety Net=0%