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4120-3000 - Employment Assistance
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected Spending * |
FY2016 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 693 | 402 | 436 | 500 | 522 |
| Employee Benefits | 29 | 18 | 19 | 21 | 21 |
| Operating Expenses | 99 | 78 | 77 | 76 | 76 |
| Safety Net | 1,576 | 1,470 | 1,628 | 1,650 | 1,628 |
| TOTAL | 2,397 | 1,968 | 2,160 | 2,247 | 2,247 |
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