4800-0091
4800-0091 Child Welfare Training Institute Retained Revenue
Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
985,144
1,150,440
1,401,314
2,537,923
2,623,812
Employee Benefits
49,637
52,489
65,810
115,978
115,978
Operating Expenses
1,551,772
1,697,803
2,377,801
2,289,704
2,295,637
Total
2,586,553
2,900,732
3,844,925
4,943,605
5,035,427
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