4800-0091
4800-0091 Child Welfare Training Institute Retained Revenue
Approved by the Governor
Budget Tracking
FY 2026 Governor
FY 2026 House Final
FY 2026 Senate Final
FY 2026 Conference
FY 2026 Governor's Veto
FY 2026 Legislature's Override
FY 2026 GAA
5,035,427
5,035,427
5,035,427
5,035,427
0
0
5,035,427
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Historical Budget
FY2023 GAA
FY2024 GAA
FY2025 GAA
FY2025 Projected
FY2026 GAA
3,105,140
4,742,908
4,920,601
4,920,600
5,035,427
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Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA
Wages & Salaries
985,144
1,150,440
1,401,314
2,514,918
0
Employee Benefits
49,637
52,489
65,810
115,978
0
Operating Expenses
1,551,772
1,697,803
2,377,801
2,289,704
5,035,427
Total
2,586,553
2,900,732
3,844,925
4,920,600
5,035,427
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