4120-3000 - Employment Assistance


Historical Spending Categories ($000)
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

 

FY2017 Spending Category Chart:Wages & Salaries=20%, Employee Benefits=1%, Operating Expenses=3%, Safety Net=76%