Department of Transitional Assistance


Historical Spending Categories ($000)
SPENDING CATEGORY FY2009
Expended
FY2010
Expended
FY2011
Expended
FY2012
Projected
Spending *
FY2013
House 2
Wages & Salaries 92,688 79,623 82,718 85,831 93,289
Employee Benefits 2,138 1,559 1,997 2,224 2,254
Operating Expenses 33,158 27,035 26,786 27,806 38,224
Safety Net 772,154 646,266 658,551 659,278 650,991
Grants & Subsidies 5,085 125 0 0 0
TOTAL 905,224 754,608 770,052 775,138 784,759

 

FY2013 Spending Category Chart:Wages & Salaries=12%, Employee Benefits=0%, Operating Expenses=5%, Safety Net=83%