This is not the official budget document.

Budget Summary FY2012

Budget Detail
4800-0091 - Child Welfare Training Institute Retained Revenue
Data Current as of:  7/11/2011





 
FY2012
House 1

FY2012
House Final

FY2012
Senate Final

FY2012
GAA
1,858,735 2,058,735 1,858,735 2,058,735

  FY2009
GAA
FY2010
GAA
FY2011
GAA
FY2011
Projected
FY2012
GAA
3,000,000 2,672,812 2,058,735 2,058,735 2,058,735

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2008
Expended

FY2009
Expended

FY2010
Expended
FY2011
Projected
FY2012
GAA
Wages & Salaries 996 735 648 531 588
Employee Benefits 230 183 109 149 165
Operating Expenses 1,536 1,516 1,286 1,368 1,294
Safety Net 16 27 21 10 11
TOTAL 2,778 2,462 2,065 2,059 2,059

 

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=29%, Employee Benefits=8%, Operating Expenses=62%, Safety Net=1%