This is not the official budget document.

Budget Summary FY2016

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Budget Detail
4400-1000 - Dept. of Transitional Assistance Administration & Operation
Data Current as of:  8/19/2015





 
FY2016
House 1

FY2016
House Final

FY2016
Senate Final

FY2016
GAA
65,148,736 65,148,736 64,427,943 64,427,943

  FY2013
GAA
FY2014
GAA
FY2015
GAA
FY2015
Projected
FY2016
GAA
55,114,985 63,289,182 61,079,500 60,972,403 64,427,943

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2012
Expended

FY2013
Expended

FY2014
Expended
FY2015
Projected
FY2016
GAA
Wages & Salaries 23,882 25,118 26,534 30,165 32,021
Employee Benefits 793 690 727 888 917
Operating Expenses 26,681 27,279 31,878 29,920 31,490
TOTAL 51,356 53,087 59,139 60,972 64,428

 

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=50%, Employee Benefits=1%, Operating Expenses=49%