4800-0091 - Child Welfare Training Institute Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2011
Expended 		FY2012
Expended 		FY2013
Expended 		FY2014
Projected
Spending * 		FY2015
House 2
Wages & Salaries 571 576 639 680 698
Employee Benefits 119 103 92 114 114
Operating Expenses 1,226 1,334 1,291 1,278 1,278
Safety Net 10 5 14 5 5
TOTAL 1,927 2,017 2,036 2,077 2,095

 

FY2015 Spending Category Chart:Wages & Salaries=33%, Employee Benefits=5%, Operating Expenses=62%, Safety Net=0%