4120-3000
4120-3000 Employment Assistance
Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
570,527
753,441
924,378
629,309
683,043
Employee Benefits
11,315
15,201
22,828
23,375
23,375
Operating Expenses
343,041
138,141
123,995
155,309
168,839
Safety Net
1,248,173
1,151,201
1,516,954
1,678,002
1,678,002
Total
2,173,056
2,057,984
2,588,155
2,485,995
2,553,259
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