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4800-0091 - Child Welfare Training Institute Retained Revenue
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 639 | 677 | 734 | 763 | 863 |
| Employee Benefits | 92 | 93 | 101 | 100 | 101 |
| Operating Expenses | 1,291 | 1,280 | 1,202 | 1,497 | 1,497 |
| Safety Net | 14 | 5 | 5 | 5 | 5 |
| TOTAL | 2,036 | 2,056 | 2,042 | 2,365 | 2,466 |
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