4800-0091 - Child Welfare Training Institute Retained Revenue


Historical Spending Categories ($000)
SPENDING CATEGORY FY2014
Expended 		FY2015
Expended 		FY2016
Expended 		FY2017
Projected
Spending 		FY2018
House 1
Wages & Salaries 677 734 704 866 882
Employee Benefits 93 101 89 107 107
Operating Expenses 1,280 1,202 1,415 1,488 1,677
Safety Net 5 5 5 5 5
TOTAL 2,056 2,042 2,212 2,466 2,671


FY2018 Spending Category Chart:Wages & Salaries=33%, Employee Benefits=4%, Operating Expenses=63%, Safety Net=0%