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    4800-0091 - Child Welfare Training Institute Retained Revenue



    Historical Spending Categories ($000)
    SPENDING CATEGORY FY2015
    Expended     		FY2016
    Expended     		FY2017
    Expended     		FY2018
    Projected
    Spending     		FY2019
    House 2
    Wages & Salaries 734 704 649 932 939
    Employee Benefits 101 89 83 119 117
    Operating Expenses 1,202 1,415 1,334 1,779 1,625
    Safety Net 5 5 5 0 0
    TOTAL 2,042 2,212 2,071 2,831 2,681

     

    FY2019 Spending Category Chart:Wages & Salaries=35%, Employee Benefits=4%, Operating Expenses=61%



     
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