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4120-3000 - Employment Assistance
| SPENDING CATEGORY |
FY2014
Expended |
FY2015
Expended |
FY2016
Expended |
FY2017
Projected Spending |
FY2018
House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 436 | 486 | 432 | 442 | 447 |
| Employee Benefits | 19 | 18 | 20 | 20 | 21 |
| Operating Expenses | 77 | 75 | 75 | 76 | 76 |
| Safety Net | 1,628 | 1,650 | 1,650 | 1,702 | 1,702 |
| TOTAL | 2,160 | 2,229 | 2,176 | 2,240 | 2,245 |
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