Department of Transitional Assistance
Data Current as of: 1/26/2010

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2006 Expended	FY2007 Expended	FY2008 Expended	FY2009 Expended	FY2010 GAA
Wages & Salaries	95,089	91,387	96,227	92,688	81,334
Employee Benefits	1,612	2,035	2,300	2,138	2,065
Operating Expenses	29,673	35,849	36,551	33,158	27,159
Public Assistance	698,855	694,653	722,407	772,154	645,985
Grants & Subsidies	3,826	6,405	6,816	5,085	2,189
TOTAL	829,056	830,329	864,301	905,224	758,733

FY2010 Spending Category Chart

Pie Chart: Wages & Salaries=11%, Employee Benefits=0%, Operating Expenses=4%, Public Assistance=85%, Grants & Subsidies=0%

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