4120-3000
4120-3000 Employment Assistance
Approved by the Governor
Budget Tracking
FY 2026 Governor
FY 2026 House Final
FY 2026 Senate Final
FY 2026 Conference
FY 2026 Governor's Veto
FY 2026 Legislature's Override
FY 2026 GAA
2,553,259
2,553,259
2,553,259
2,553,259
0
0
2,553,259
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Historical Budget
FY2023 GAA
FY2024 GAA
FY2025 GAA
FY2025 Projected
FY2026 GAA
2,480,407
2,480,407
2,519,719
2,895,926
2,553,259
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Spending Categories
Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA
Wages & Salaries
570,527
753,441
924,378
1,032,344
683,043
Employee Benefits
11,315
15,201
22,828
30,271
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
2,895,926
2,553,259
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