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4120-3000 - Employment Assistance
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 745 | 711 | 711 | 732 | 0 |
| Employee Benefits | 28 | 29 | 27 | 32 | 0 |
| Operating Expenses | 97 | 120 | 100 | 100 | 0 |
| Safety Net | 7,575 | 6,535 | 1,613 | 1,599 | 0 |
| TOTAL | 8,445 | 7,395 | 2,452 | 2,463 | 0 |
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