This is not the official budget document.

Budget Summary FY2017

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Budget Detail
4120-3000 - Employment Assistance
Data Current as of:  8/9/2016





 
FY2017
House 1

FY2017
House Final

FY2017
Senate Final

FY2017
GAA
2,188,102 2,188,102 2,188,102 2,188,102

  FY2014
GAA
FY2015
GAA
FY2016
GAA
FY2016
Projected
FY2017
GAA
2,175,164 2,246,935 2,246,934 2,169,027 2,188,102

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended

FY2014
Expended

FY2015
Expended
FY2016
Projected
FY2017
GAA
Wages & Salaries 402 436 486 424 442
Employee Benefits 18 19 18 20 20
Operating Expenses 78 77 75 75 76
Safety Net 1,470 1,628 1,650 1,650 1,650
TOTAL 1,968 2,160 2,229 2,169 2,188

 

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=20%, Employee Benefits=1%, Operating Expenses=3%, Safety Net=76%