Department of Transitional Assistance

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2005
Expended
FY2006
Expended
FY2007
Expended
FY2008
Expended
FY2009
GAA 		FY2009
Budget
Reductions
Wages & Salaries 94,553 95,089 91,387 96,227 95,966 -1,469
Employee Benefits 1,920 1,612 2,035 2,300 2,155 -45
Operating Expenses 26,523 29,673 35,849 36,551 37,141 -2,205
Public Assistance 694,376 698,855 694,653 722,407 750,510 -7,143
Grants & Subsidies 2,582 3,826 6,405 6,816 6,970 -1,065
TOTAL 819,955 829,056 830,329 864,301 892,742 -11,927

 

FY2009 Spending Category Chart

Pie Chart: Wages & Salaries=11%, Employee Benefits=0%, Operating Expenses=4%, Public Assistance=84%, Grants & Subsidies=1%