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4120-3000 - Employment Assistance
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 402 | 436 | 486 | 424 | 442 |
| Employee Benefits | 18 | 19 | 18 | 20 | 20 |
| Operating Expenses | 78 | 77 | 75 | 76 | 76 |
| Safety Net | 1,470 | 1,628 | 1,650 | 1,650 | 1,650 |
| TOTAL | 1,968 | 2,160 | 2,229 | 2,170 | 2,188 |
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