This is not the official budget document.

Budget Summary FY2011

Budget Detail
4400-1000 - Department of Transitional Assistance Administration and Operations
Data Current as of:  8/6/2010





 
FY2011
House 2

FY2011
House 2
Revised

FY2011
House Final

FY2011
Senate Final

FY2011
GAA
112,549,581 112,549,581 52,747,472 53,100,830 51,584,416

  FY2008
GAA
FY2009
GAA
FY2010
GAA
FY2010
Projected
FY2011
GAA
68,057,840 68,136,719 52,727,596 51,826,674 51,584,416

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2007
Expended

FY2008
Expended

FY2009
Expended
FY2010
Projected
FY2011
GAA
Wages & Salaries 30,432 31,550 31,179 23,694 22,527
Employee Benefits 928 1,121 1,081 1,046 838
Operating Expenses 33,413 34,694 32,368 27,087 28,220
Public Assistance 125 0 0 0 0
TOTAL 64,898 67,365 64,628 51,827 51,584

 

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=44%, Employee Benefits=2%, Operating Expenses=54%