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4401-1000 - Employment Services Program
| SPENDING CATEGORY |
FY202006 Expended |
FY202007 Expended |
FY202008 Expended |
FY202009 Projected Spending * |
FY202010 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 3,100 | 3,348 | 3,381 | 1,612 | 0 |
| Employee Benefits | 88 | 113 | 139 | 52 | 0 |
| Operating Expenses | 847 | 808 | 756 | 309 | 0 |
| Public Assistance | 14,182 | 20,122 | 20,381 | 21,469 | 0 |
| Grants & Subsidies | 2,152 | 2,230 | 2,230 | 1,155 | 0 |
| TOTAL | 20,368 | 26,621 | 26,887 | 24,597 | 0 |
* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.
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