4800-0091

4800-0091 Child Welfare Training Institute Retained Revenue

Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
1,150,440
1,401,314
2,166,095
2,738,388
2,843,176
Employee Benefits
52,489
65,810
84,205
124,937
127,253
Operating Expenses
1,697,803
2,377,801
2,104,717
2,172,102
2,172,102
Total
2,900,732
3,844,925
4,355,017
5,035,427
5,142,531
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