Budget Detail<BR>4400-1000 - Department of Transitional Assistance Administration and Operations

Budget Detail
4400-1000 - Department of Transitional Assistance Administration and Operations

	FY2011 House 2	FY2011 House 2 Revised	FY2011 House Final	FY2011 Senate Final	FY2011 GAA
Budget Tracking	112,549,581	112,549,581	52,747,472	53,100,830	51,584,416

	FY2008 GAA	FY2009 GAA	FY2010 GAA	FY2010 Projected	FY2011 GAA
Historical Budget Levels	68,057,840	68,136,719	52,727,596	51,826,674	51,584,416

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2007 Expended	FY2008 Expended	FY2009 Expended	FY2010 Projected	FY2011 GAA
Wages & Salaries	30,432	31,550	31,179	23,694	22,527
Employee Benefits	928	1,121	1,081	1,046	838
Operating Expenses	33,413	34,694	32,368	27,087	28,220
Public Assistance	125	0	0	0	0
TOTAL	64,898	67,365	64,628	51,827	51,584

FY2011 Spending Category Chart

Pie Chart: Wages & Salaries=44%, Employee Benefits=2%, Operating Expenses=54%