Quick Links
Volume 1
- Budget Message
- Issues in Brief
- Budget Recommendations
- Local Aid to Cities and Towns
- Capital Budget and Debt
Volume 2
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources
4401-1000 - Employment Services Program
| SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 1,400 | 165 | 166 | 10 | 14 |
| Employee Benefits | 32 | 6 | 5 | 4 | 0 |
| Operating Expenses | 136 | 6 | 1 | 0 | 0 |
| Safety Net | 21,876 | 19,254 | 14,413 | 7,095 | 7,095 |
| Grants & Subsidies | 681 | 75 | 0 | 0 | 0 |
| TOTAL | 24,125 | 19,506 | 14,584 | 7,109 | 7,109 |
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