4401-1000

4401-1000 Employment Services Program

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 
20,557,862
18,857,862
20,557,862
20,557,862
0
0
20,557,862
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Historical Budget

FY2023 GAA 
FY2024 GAA 
FY2025 GAA 
FY2025 Projected
FY2026 GAA 
16,894,246
19,925,509
18,888,929
21,003,049
20,557,862
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Spending Categories

Spending Category
FY2022 Expended
FY2023 Expended
FY2024 Expended
FY2025 Projected
FY2026 GAA 
Wages & Salaries
476,898
472,086
461,344
484,550
0
Employee Benefits
9,466
9,107
10,495
18,019
0
Operating Expenses
20,727
20,006
22,498
535,973
1,700,000
Safety Net
14,843,550
15,716,120
17,106,849
19,964,507
18,857,862
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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