Budget Detail
4401-1000 - Employment Services Program

 
FY2014
House 1

FY2014
House Final

FY2014
Senate Final

FY2014
GAA
7,403,855 6,530,000 4,284,733 7,683,922

  FY2011
GAA
FY2012
GAA
FY2013
GAA
FY2013
Projected
FY2014
GAA
14,979,163 7,109,035 7,899,506 7,109,035 7,683,922

* 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 165 166 14 14 24
Employee Benefits 6 5 0 0 0
Operating Expenses 6 1 0 0 0
Safety Net 19,254 14,413 6,380 7,095 7,659
Grants & Subsidies 75 0 0 0 0
TOTAL 19,506 14,584 6,394 7,109 7,684

 

FY2014 Spending Category Chart

Pie Chart: Wages & Salaries=0%, Employee Benefits=0%, Safety Net=100%