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

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

	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

	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.

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

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