Department of Transitional Assistance

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY FY04
Spending 		FY05
Spending 		FY06
Spending 		FY07
Spending 		FY08
GAA
Wages & Salaries 90,172 94,553 95,089 91,702 94,087
Pensions & Benefits 1,307 1,920 1,612 2,202 2,201
Operating Expenses 26,150 26,523 29,673 36,920 36,601
Public Assistance 696,604 694,376 698,855 703,952 706,036
Aid to Cities & Towns 292 2,582 3,826 6,396 6,866
TOTAL 814,526 819,955 829,056 841,172 845,792

* FY07 Projected Spending includes the budget plus nearly $1 billion in spending from FY06 supplemental budgets.

 

Pie Chart: Wages & Salaries=11%, Pensions & Benefits=0%, Operating Expenses=4%, Public Assistance=84%, Aid to Cities & Towns=1%