4401-1000

4401-1000 Employment Services Program

Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected Spending
FY2027 House 2
Wages & Salaries
472,086
461,344
460,342
543,931
563,316
Employee Benefits
9,107
10,495
8,014
15,568
15,568
Operating Expenses
20,006
22,498
103,699
38,972
38,972
Safety Net
15,716,120
17,106,849
18,799,776
19,757,512
19,757,511
Grants & Subsidies
825,000
250,000
500,000
0
0
Total
17,042,319
17,851,186
19,871,831
20,355,983
20,375,367
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