4120-3000
4120-3000 Employment Assistance
Approved by the Governor
Budget Tracking
FY 2027 Governor
FY 2027 House Final
FY 2027 Senate Final
FY 2027 Conference
FY 2027 Governor's Veto
FY 2027 Legislature's Override
FY 2027 GAA
2,487,654
2,487,654
2,487,654
2,487,654
0
0
2,487,654
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Historical Budget
FY2024 GAA
FY2025 GAA
FY2026 GAA
FY2026 Projected
FY2027 GAA
2,480,407
2,519,719
2,553,259
2,543,259
2,487,654
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Spending Categories
Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA
Wages & Salaries
753,441
924,378
1,054,461
683,043
612,715
Employee Benefits
15,201
22,828
18,073
27,575
28,091
Operating Expenses
138,141
123,995
135,667
154,639
168,846
Safety Net
1,151,201
1,516,954
1,653,885
1,678,002
1,678,002
Total
2,057,984
2,588,155
2,862,086
2,543,259
2,487,654
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