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Home > Health and Human Services > Children and Families > 4800-0091 - Budget Build-Up

Budget Detail
4800-0091 - Child Welfare Training Institute Retained Revenue
Data Current as of:  8/10/2018

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• Account
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• Account
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	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	2,681,234	2,681,234	2,681,234	2,681,234

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	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	2,510,154	2,466,084	2,670,740	2,820,740	2,681,234

* GAA is General Appropriation Act.

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HISTORICAL SPENDING CATEGORIES ($000)

SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	734	704	649	922	939
Employee Benefits	101	89	83	119	117
Operating Expenses	1,202	1,415	1,334	1,779	1,625
Safety Net	5	5	5	0	0
TOTAL	2,042	2,212	2,071	2,821	2,681

 

FY2019 Spending Category Chart

 

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