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%