Budget Detail<BR>4120-3000 - Employment Assistance

Budget Detail
4120-3000 - Employment Assistance

	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	2,188,801	2,188,800	2,188,801	2,188,800

	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	2,246,934	2,188,102	2,188,102	2,196,045	2,188,800

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	486	432	450	455	448
Employee Benefits	18	20	20	20	19
Operating Expenses	75	75	76	76	76
Safety Net	1,650	1,650	1,697	1,646	1,646
TOTAL	2,229	2,176	2,243	2,196	2,189

FY2019 Spending Category Chart

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