This is not the official budget document.

Budget Summary FY2014

Budget Detail
4800-0091 - Child Welfare Training Institute Retained Revenue
Data Current as of:  9/11/2013





 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
2,077,119 2,077,119 2,077,119 2,077,119

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
2,058,735 2,058,735 2,077,119 2,077,119 2,077,119

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 648 571 576 622 622
Employee Benefits 109 119 103 140 140
Operating Expenses 1,286 1,226 1,334 1,311 1,311
Safety Net 21 10 5 5 5
TOTAL 2,065 1,927 2,017 2,077 2,077

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=30%, Employee Benefits=7%, Operating Expenses=63%, Safety Net=0%