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4800-0091 - Child Welfare Training Institute Retained Revenue
| SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,359 | 1,605 | 996 | 447 | 450 |
| Employee Benefits | 115 | 90 | 230 | 199 | 199 |
| Operating Expenses | 1,137 | 1,164 | 1,536 | 1,997 | 2,044 |
| Public Assistance | 0 | 6 | 16 | 30 | 30 |
| TOTAL | 2,611 | 2,866 | 2,778 | 2,673 | 2,722 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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