4120-3000 - Employment Assistance


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended 		FY2010
Expended 		FY2011
Expended 		FY2012
Projected
Spending * 		FY2013
House 2
Wages & Salaries 711 711 714 696 343
Employee Benefits 29 27 31 31 14
Operating Expenses 120 100 96 92 92
Safety Net 6,535 1,613 1,592 1,610 1,610
TOTAL 7,395 2,452 2,433 2,428 2,059

 

FY2013 Spending Category Chart:Wages & Salaries=17%, Employee Benefits=1%, Operating Expenses=4%, Safety Net=78%