4401-1000 - Employment Services Program

Historical Spending Categories ($000)
SPENDING CATEGORY	FY2007 Expended	FY2008 Expended	FY2009 Expended	FY2010 Projected Spending *	FY2011 House 2
Wages & Salaries	3,348	3,381	1,400	185	185
Employee Benefits	113	139	32	9	9
Operating Expenses	808	756	136	4	4
Public Assistance	20,122	20,381	21,876	20,691	12,691
Grants & Subsidies	2,230	2,230	681	90	90
TOTAL	26,621	26,887	24,125	20,979	12,979

FY2011 Spending Category Chart:Wages & Salaries=1%, Employee Benefits=0%, Operating Expenses=0%, Public Assistance=98%, Grants & Subsidies=1%

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.

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