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

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Account
Language
Account
Detail

	FY2011 House 2	FY2011 House 2 Revised	FY2011 House Final	FY2011 Senate Final	FY2011 GAA
Budget Tracking	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
Historical Budget Levels	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%