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4800-0091

4800-0091 Child Welfare Training Institute Retained Revenue

Approved by the Governor

Budget Tracking

FY 2027 Governor
FY 2027 House Final
FY 2027 Senate Final
FY 2027 Conference
FY 2027 Governor's Veto
FY 2027 Legislature's Override
FY 2027 GAA 
5,142,531
5,142,531
5,142,531
5,142,531
0
0
5,142,531
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Historical Budget

FY2024 GAA 
FY2025 GAA 
FY2026 GAA 
FY2026 Projected
FY2027 GAA 
4,742,908
4,920,601
5,035,427
5,035,427
5,142,531
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Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA 
Wages & Salaries
1,150,440
1,401,314
2,333,697
2,738,388
0
Employee Benefits
52,489
65,810
83,758
124,937
0
Operating Expenses
1,697,803
2,377,801
2,208,250
2,172,102
5,142,531
Total
2,900,732
3,844,925
4,625,705
5,035,427
5,142,531
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