4401-1000 - Employment Services Program


Historical Spending Categories ($000)
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

 

FY2017 Spending Category Chart:Wages & Salaries=1%, Employee Benefits=0%, Operating Expenses=0%, Safety Net=99%