Budget Detail<BR>4120-3000 - Employment Assistance

Budget Detail
4120-3000 - Employment Assistance

	FY2014 House 1	FY2014 House Final	FY2014 Senate Final	FY2014 GAA
Budget Tracking	2,174,712	2,140,011	2,175,164	2,175,164

	FY2011 GAA	FY2012 GAA	FY2013 GAA	FY2013 Projected	FY2014 GAA
Historical Budget Levels	2,462,792	2,428,315	2,058,907	2,058,907	2,175,164

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2010 Expended	FY2011 Expended	FY2012 Expended	FY2013 Projected	FY2014 GAA
Wages & Salaries	711	714	693	403	426
Employee Benefits	27	31	29	19	20
Operating Expenses	100	96	99	78	78
Safety Net	1,613	1,592	1,576	1,560	1,652
TOTAL	2,452	2,433	2,397	2,059	2,175

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=20%, Employee Benefits=1%, Operating Expenses=4%, Safety Net=75%