Department of Transitional Assistance
Data Current as of: 7/11/2011

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2008 Expended	FY2009 Expended	FY2010 Expended	FY2011 Projected	FY2012 GAA
Wages & Salaries	96,227	92,688	79,623	81,943	83,080
Employee Benefits	2,300	2,138	1,559	2,017	2,128
Operating Expenses	36,551	33,158	27,035	29,032	28,977
Safety Net	722,407	772,154	646,266	664,644	641,659
Grants & Subsidies	6,816	5,085	125	0	0
TOTAL	864,301	905,224	754,608	777,636	755,845

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=11%, Employee Benefits=0%, Operating Expenses=4%, Safety Net=85%

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