Department of Transitional Assistance
Data Current as of: 8/6/2010

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2007 Expended	FY2008 Expended	FY2009 Expended	FY2010 Projected	FY2011 GAA
Wages & Salaries	91,387	96,227	92,688	79,377	79,085
Employee Benefits	2,035	2,300	2,138	2,011	1,622
Operating Expenses	35,849	36,551	33,158	27,659	28,918
Public Assistance	694,653	722,407	772,154	648,867	645,382
Grants & Subsidies	6,405	6,816	5,085	140	136
TOTAL	830,329	864,301	905,224	758,055	755,143

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=10%, Employee Benefits=0%, Operating Expenses=4%, Public Assistance=86%, Grants & Subsidies=0%

Quick Links