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4120-3000 - Employment Assistance for Adults with a Severe Disability
| SPENDING CATEGORY |
FY2005 Expended |
FY2006 Expended |
FY2007 Expended |
FY2008 Projected Spending |
FY2009 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 559 | 610 | 634 | 736 | 751 |
| Employee Benefits | 13 | 15 | 20 | 29 | 29 |
| Operating Expenses | 39 | 37 | 77 | 98 | 98 |
| Public Assistance | 7,228 | 7,306 | 7,728 | 7,608 | 7,484 |
| TOTAL | 7,838 | 7,967 | 8,458 | 8,471 | 8,363 |
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