This is not the official budget document.

Budget Summary FY2013

Budget Detail
4800-0091 - Child Welfare Training Institute Retained Revenue
Data Current as of:  7/7/2012





 
FY2013
House 1

FY2013
House Final

FY2013
Senate Final

FY2013
GAA
2,077,119 2,077,119 2,077,119 2,077,119

  FY2010
GAA
FY2011
GAA
FY2012
GAA
FY2012
Projected
FY2013
GAA
2,672,812 2,058,735 2,058,735 2,058,735 2,077,119

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2009
Expended

FY2010
Expended

FY2011
Expended
FY2012
Projected
FY2013
GAA
Wages & Salaries 735 648 571 603 621
Employee Benefits 183 109 119 123 123
Operating Expenses 1,516 1,286 1,226 1,327 1,327
Safety Net 27 21 10 5 5
TOTAL 2,462 2,065 1,927 2,059 2,077

 

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=30%, Employee Benefits=6%, Operating Expenses=64%, Safety Net=0%