4401-1000 - Employment Services Program


Historical Spending Categories ($000)
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


FY2018 Spending Category Chart:Wages & Salaries=1%, Employee Benefits=0%, Operating Expenses=0%, Safety Net=99%