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4120-3000 - Employment Assistance
| SPENDING CATEGORY |
FY2015 Expended |
FY2016 Expended |
FY2017 Expended |
FY2018 Projected Spending |
FY2019 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 486 | 432 | 450 | 455 | 448 |
| Employee Benefits | 18 | 20 | 20 | 19 | 19 |
| Operating Expenses | 75 | 75 | 76 | 76 | 76 |
| Safety Net | 1,650 | 1,650 | 1,697 | 1,646 | 1,646 |
| TOTAL | 2,229 | 2,176 | 2,243 | 2,196 | 2,189 |
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