Budget Detail<BR>4120-3000 - Employment Assistance

Budget Detail
4120-3000 - Employment Assistance

	FY2012 House 1	FY2012 House Final	FY2012 Senate Final	FY2012 GAA
Budget Tracking	0	2,428,315	2,362,792	2,428,315

	FY2009 GAA	FY2010 GAA	FY2011 GAA	FY2011 Projected	FY2012 GAA
Historical Budget Levels	8,561,446	4,170,817	2,462,792	2,462,792	2,428,315

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2008 Expended	FY2009 Expended	FY2010 Expended	FY2011 Projected	FY2012 GAA
Wages & Salaries	745	711	711	732	683
Employee Benefits	28	29	27	32	27
Operating Expenses	97	120	100	100	106
Safety Net	7,575	6,535	1,613	1,599	1,613
TOTAL	8,445	7,395	2,452	2,463	2,428

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=28%, Employee Benefits=1%, Operating Expenses=4%, Safety Net=67%