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4400-1000 - Dept of Transitional Assistance Administration & Operation
| SPENDING CATEGORY |
FY2013 Expended |
FY2014 Expended |
FY2015 Expended |
FY2016 Projected Spending * |
FY2017 House 2 |
|---|---|---|---|---|---|
| Wages & Salaries | 25,118 | 26,534 | 28,625 | 28,390 | 31,171 |
| Employee Benefits | 690 | 727 | 934 | 966 | 1,045 |
| Operating Expenses | 27,279 | 31,878 | 29,955 | 31,447 | 34,083 |
| TOTAL | 53,087 | 59,139 | 59,515 | 60,803 | 66,299 |
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