Budget Detail<BR>4400-1000 - Department of Transitional Assistance Administration and Opera

Budget Detail
4400-1000 - Department of Transitional Assistance Administration and Opera

	FY2013 House 1	FY2013 House Final	FY2013 Senate Final	FY2013 GAA
Budget Tracking	55,611,427	54,584,750	55,493,896	55,114,985

	FY2010 GAA	FY2011 GAA	FY2012 GAA	FY2012 Projected	FY2013 GAA
Historical Budget Levels	52,727,596	51,584,416	53,084,416	52,606,692	55,114,985

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2009 Expended	FY2010 Expended	FY2011 Expended	FY2012 Projected	FY2013 GAA
Wages & Salaries	31,179	23,574	24,246	24,583	26,949
Employee Benefits	1,081	658	756	835	846
Operating Expenses	32,368	26,494	26,066	27,188	27,321
TOTAL	64,628	50,726	51,068	52,607	55,115

FY2013 Spending Category Chart

Pie Chart: Wages & Salaries=49%, Employee Benefits=2%, Operating Expenses=49%