Quick Links
Volume 1
- Budget Message
- Issues in Brief
- Budget Recommendations
- Local Aid to Cities and Towns
- Capital Budget and Debt
Volume 2
- Budget Development
- Financial Statements
- Appropriation Recommendations
- Operating Transfers
- Local Aid - Section 3
- Outside Sections
- Tax Expenditure Budget
- Resources
4400-1000 - Department of Transitional Assistance Administration and Opera
SPENDING CATEGORY |
FY2009 Expended |
FY2010 Expended |
FY2011 Expended |
FY2012 Projected Spending * |
FY2013 House 2 |
---|---|---|---|---|---|
Wages & Salaries | 31,179 | 23,574 | 24,246 | 25,183 | 27,143 |
Employee Benefits | 1,081 | 658 | 756 | 835 | 860 |
Operating Expenses | 32,368 | 26,494 | 26,066 | 27,188 | 27,608 |
TOTAL | 64,628 | 50,726 | 51,068 | 53,207 | 55,611 |
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