4800-0091 - Child Welfare Training Institute Retained Revenue


Historical Spending Categories ($000)
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

 

FY2017 Spending Category Chart:Wages & Salaries=35%, Employee Benefits=4%, Operating Expenses=61%, Safety Net=0%