4120-3000
4120-3000 Employment Assistance
Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
753,441
924,378
981,068
683,043
612,715
Employee Benefits
15,201
22,828
17,829
27,575
28,091
Operating Expenses
138,141
123,995
134,898
154,639
168,846
Safety Net
1,151,201
1,516,954
1,571,515
1,678,002
1,678,002
Total
2,057,984
2,588,155
2,705,310
2,543,259
2,487,654
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