4120-3000 - Employment Assistance


Historical Spending Categories ($000)
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


FY2018 Spending Category Chart:Wages & Salaries=20%, Employee Benefits=1%, Operating Expenses=3%, Safety Net=76%