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4401-1000

4401-1000 Employment Services Program

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 
20,375,367
20,375,367
20,375,367
20,375,367
0
0
20,375,367
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Historical Budget

FY2024 GAA 
FY2025 GAA 
FY2026 GAA 
FY2026 Projected
FY2027 GAA 
19,925,509
18,888,929
20,557,862
19,055,247
20,375,367
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Spending Categories

Spending Category
FY2023 Expended
FY2024 Expended
FY2025 Expended
FY2026 Projected
FY2027 GAA 
Wages & Salaries
472,086
461,344
500,426
543,931
563,316
Employee Benefits
9,107
10,495
8,206
15,568
15,568
Operating Expenses
20,006
22,498
104,613
38,972
38,972
Safety Net
15,716,120
17,106,849
19,677,897
18,456,776
19,757,511
Grants & Subsidies
825,000
250,000
500,000
0
0
Total
17,042,319
17,851,186
20,791,142
19,055,247
20,375,367
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