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4401-1000 - Employment Services Program
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 14 | 77 | 89 | 116 | 119 |
| Employee Benefits | 0 | 1 | 2 | 3 | 3 |
| Operating Expenses | 5 | 0 | 0 | 0 | 0 |
| Safety Net | 6,738 | 6,995 | 9,775 | 12,853 | 12,291 |
| TOTAL | 6,757 | 7,074 | 9,866 | 12,972 | 12,413 |
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