Department of Transitional Assistance

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%