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

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

	FY2012 House 1	FY2012 House Final	FY2012 Senate Final	FY2012 GAA
Budget Tracking	53,097,438	53,097,438	53,084,416	53,084,416

	FY2009 GAA	FY2010 GAA	FY2011 GAA	FY2011 Projected	FY2012 GAA
Historical Budget Levels	68,136,719	52,727,596	51,584,416	51,584,416	53,084,416

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY	FY2008 Expended	FY2009 Expended	FY2010 Expended	FY2011 Projected	FY2012 GAA
Wages & Salaries	31,550	31,179	23,574	22,532	23,953
Employee Benefits	1,121	1,081	658	750	824
Operating Expenses	34,694	32,368	26,494	28,303	28,307
TOTAL	67,365	64,628	50,726	51,584	53,084

FY2012 Spending Category Chart

Pie Chart: Wages & Salaries=45%, Employee Benefits=2%, Operating Expenses=53%