4120-3000 - Employment Assistance


Historical Spending Categories ($000)
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

 

FY2015 Spending Category Chart:Wages & Salaries=20%, Employee Benefits=1%, Operating Expenses=3%, Safety Net=76%