4800-0091 - Child Welfare Training Institute Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2008
Expended 		FY2009
Expended 		FY2010
Expended 		FY2011
Projected
Spending * 		FY2012
House 1
Wages & Salaries 996 735 648 531 531
Employee Benefits 230 183 109 149 149
Operating Expenses 1,536 1,516 1,286 1,368 1,168
Safety Net 16 27 21 10 10
TOTAL 2,778 2,462 2,065 2,059 1,859

 

FY2012 Spending Category Chart:Wages & Salaries=29%, Employee Benefits=8%, Operating Expenses=62%, Safety Net=1%