4401-1000

4401-1000 Employment Services Program

Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected Spending
FY2026 House 1
Wages & Salaries
476,898
472,086
461,344
484,550
541,088
Employee Benefits
9,466
9,107
10,495
18,019
16,295
Operating Expenses
20,727
20,006
22,498
535,973
35,972
Safety Net
14,843,550
15,716,120
17,106,849
19,964,507
19,964,507
Grants & Subsidies
845,760
825,000
250,000
0
0
Total
16,196,401
17,042,319
17,851,186
21,003,049
20,557,862
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