4120-3000 - Employment Assistance


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 693 402 436 500 522
Employee Benefits 29 18 19 21 21
Operating Expenses 99 78 77 76 76
Safety Net 1,576 1,470 1,628 1,650 1,628
TOTAL 2,397 1,968 2,160 2,247 2,247

 

FY2016 Spending Category Chart:Wages & Salaries=23%, Employee Benefits=1%, Operating Expenses=3%, Safety Net=73%