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%