Budget Detail
4120-3000 - Employment Assistance

 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
2,174,712 2,140,011 2,175,164 2,175,164

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
2,462,792 2,428,315 2,058,907 2,058,907 2,175,164

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2010
Expended

FY2011
Expended

FY2012
Expended
FY2013
Projected
FY2014
GAA
Wages & Salaries 711 714 693 403 426
Employee Benefits 27 31 29 19 20
Operating Expenses 100 96 99 78 78
Safety Net 1,613 1,592 1,576 1,560 1,652
TOTAL 2,452 2,433 2,397 2,059 2,175

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=20%, Employee Benefits=1%, Operating Expenses=4%, Safety Net=75%