This is not the official budget document.

Budget Summary FY2011

Budget Detail
4800-0091 - Child Welfare Training Institute Retained Revenue
Data Current as of:  8/6/2010





 
FY2011
House 2

FY2011
House 2
Revised

FY2011
House Final

FY2011
Senate Final

FY2011
GAA
2,340,024 2,340,024 2,058,735 2,100,000 2,058,735

  FY2008
GAA
FY2009
GAA
FY2010
GAA
FY2010
Projected
FY2011
GAA
3,000,000 3,000,000 2,672,812 2,133,535 2,058,735

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended

FY2008
Expended

FY2009
Expended
FY2010
Projected
FY2011
GAA
Wages & Salaries 1,605 996 735 743 573
Employee Benefits 90 230 183 164 143
Operating Expenses 1,164 1,536 1,516 1,201 1,321
Public Assistance 6 16 27 25 22
TOTAL 2,866 2,778 2,462 2,134 2,059

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=28%, Employee Benefits=7%, Operating Expenses=64%, Public Assistance=1%