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4401-1000 - Employment Services Program
| SPENDING CATEGORY |
FY2008 Expended |
FY2009 Expended |
FY2010 Expended |
FY2011 Projected Spending * |
FY2012 House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 3,381 | 1,400 | 165 | 180 | 0 |
| Employee Benefits | 139 | 32 | 6 | 12 | 0 |
| Operating Expenses | 756 | 136 | 6 | 2 | 0 |
| Safety Net | 20,381 | 21,876 | 19,254 | 14,786 | 0 |
| Grants & Subsidies | 2,230 | 681 | 75 | 0 | 0 |
| TOTAL | 26,887 | 24,125 | 19,506 | 14,979 | 0 |
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