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4120-3000 - Employment Assistance
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected Spending * |
FY2015 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 714 | 693 | 402 | 447 | 455 |
| Employee Benefits | 31 | 29 | 18 | 20 | 20 |
| Operating Expenses | 96 | 99 | 78 | 77 | 77 |
| Safety Net | 1,592 | 1,576 | 1,470 | 1,632 | 1,725 |
| TOTAL | 2,433 | 2,397 | 1,968 | 2,175 | 2,277 |
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