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    4401-1000 - Employment Services Program



    Historical Spending Categories ($000)
    SPENDING CATEGORY FY2015
    Expended     		FY2016
    Expended     		FY2017
    Expended     		FY2018
    Projected
    Spending     		FY2019
    House 2
    Wages & Salaries 89 66 140 147 147
    Employee Benefits 2 1 2 4 4
    Operating Expenses 0 0 0 0 0
    Safety Net 9,775 12,212 12,481 13,804 14,013
    Other 0 0 0 150 0
    TOTAL 9,866 12,279 12,624 14,105 14,164

     

    FY2019 Spending Category Chart:Wages & Salaries=1%, Employee Benefits=0%, Operating Expenses=0%, Safety Net=99%



     
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