4120-3000 - Employment Assistance


Historical Spending Categories ($000)
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

 

FY2019 Spending Category Chart:Wages & Salaries=20%, Employee Benefits=1%, Operating Expenses=3%, Safety Net=76%