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4401-1000 - Employment Services Program
| SPENDING CATEGORY |
FY2014
Expended |
FY2015
Expended |
FY2016
Expended |
FY2017
Projected Spending |
FY2018
House 1 |
|---|---|---|---|---|---|
| Wages & Salaries | 77 | 89 | 66 | 128 | 132 |
| Employee Benefits | 1 | 2 | 1 | 3 | 3 |
| Operating Expenses | 0 | 0 | 0 | 0 | 0 |
| Safety Net | 6,995 | 9,775 | 12,212 | 13,463 | 14,463 |
| TOTAL | 7,074 | 9,866 | 12,279 | 13,595 | 14,599 |
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