Budget Detail<BR>4401-1000 - Employment Services Program

Budget Detail
4401-1000 - Employment Services Program

	FY2019 House 1	FY2019 House Final	FY2019 Senate Final	FY2019 GAA
Budget Tracking	14,164,226	14,239,226	14,264,226	14,339,226

	FY2016 GAA	FY2017 GAA	FY2018 GAA	FY2018 Projected	FY2019 GAA
Historical Budget Levels	11,806,041	12,694,060	14,185,888	13,367,838	14,339,226

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2015 Expended	FY2016 Expended	FY2017 Expended	FY2018 Projected	FY2019 GAA
Wages & Salaries	89	66	140	147	148
Employee Benefits	2	1	2	4	4
Operating Expenses	0	0	0	0	0
Safety Net	9,775	12,212	12,481	13,067	14,112
Grants & Subsidies	0	0	0	0	75
Other	0	0	0	150	0
TOTAL	9,866	12,279	12,624	13,368	14,339

FY2019 Spending Category Chart

Pie Chart: Wages & Salaries=1%, Employee Benefits=0%, Operating Expenses=0%, Safety Net=98%, Grants & Subsidies=1%