This is not the official budget document.

Budget Summary FY2011

Budget Detail
4401-1000 - Employment Services Program
Data Current as of:  8/6/2010





 
FY2011
House 2

FY2011
House 2
Revised

FY2011
House Final

FY2011
Senate Final

FY2011
GAA
12,979,064 12,979,064 23,042,578 15,979,163 14,979,163

  FY2008
GAA
FY2009
GAA
FY2010
GAA
FY2010
Projected
FY2011
GAA
27,162,289 27,720,672 23,042,578 20,979,163 14,979,163

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended

FY2008
Expended

FY2009
Expended
FY2010
Projected
FY2011
GAA
Wages & Salaries 3,348 3,381 1,400 185 180
Employee Benefits 113 139 32 9 7
Operating Expenses 808 756 136 4 8
Public Assistance 20,122 20,381 21,876 20,691 14,698
Grants & Subsidies 2,230 2,230 681 90 86
TOTAL 26,621 26,887 24,125 20,979 14,979

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=1%, Employee Benefits=0%, Operating Expenses=0%, Public Assistance=98%, Grants & Subsidies=1%