4401-1000 - Employment Services Program


Historical Spending Categories ($000)
SPENDING CATEGORY FY2012
Expended 		FY2013
Expended 		FY2014
Expended 		FY2015
Projected
Spending * 		FY2016
House 1
Wages & Salaries 14 14 77 116 119
Employee Benefits 0 0 1 3 3
Operating Expenses 0 5 0 0 0
Safety Net 6,380 6,738 6,995 11,684 11,684
TOTAL 6,394 6,757 7,074 11,803 11,806

 

FY2016 Spending Category Chart:Wages & Salaries=1%, Employee Benefits=0%, Operating Expenses=0%, Safety Net=99%