This is not the official budget document.

Budget Summary FY2018

Search for line item

Go

Budget Detail
4401-1000 - Employment Services Program
Data Current as of:  12/6/2017





 
FY2018
House 1

FY2018
House Final

FY2018
Senate Final

FY2018
GAA
14,598,659 13,673,659 14,673,659 14,185,888

  FY2015
GAA
FY2016
GAA
FY2017
GAA
FY2017
Projected
FY2018
GAA
11,802,537 11,806,041 12,694,060 12,620,876 14,185,888

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2014
Expended

FY2015
Expended

FY2016
Expended
FY2017
Projected
FY2018
GAA
Wages & Salaries 77 89 66 128 128
Employee Benefits 1 2 1 3 3
Operating Expenses 0 0 0 0 0
Safety Net 6,995 9,775 12,212 12,489 14,054
TOTAL 7,074 9,866 12,279 12,621 14,186

 

FY2018 Spending Category Chart

Pie Chart: Wages & Salaries=1%, Employee Benefits=0%, Operating Expenses=0%, Safety Net=99%