Budget Detail<BR>4120-3000 - Employment Assistance

Budget Detail
4120-3000 - Employment Assistance

	FY2015 House 1	FY2015 House Final	FY2015 Senate Final	FY2015 GAA
Budget Tracking	2,277,215	2,242,725	2,246,935	2,246,935

	FY2012 GAA	FY2013 GAA	FY2014 GAA	FY2014 Projected	FY2015 GAA
Historical Budget Levels	2,428,315	2,058,907	2,175,164	2,175,164	2,246,935

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2011 Expended	FY2012 Expended	FY2013 Expended	FY2014 Projected	FY2015 GAA
Wages & Salaries	714	693	402	447	449
Employee Benefits	31	29	18	20	19
Operating Expenses	96	99	78	77	76
Safety Net	1,592	1,576	1,470	1,632	1,702
TOTAL	2,433	2,397	1,968	2,175	2,247

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=20%, Employee Benefits=1%, Operating Expenses=3%, Safety Net=76%