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Budget Detail
4400-1000 - Dept. of Transitional Assistance Administration & Operation
Data Current as of: 10/17/2014
|
FY2015 House 1 |
FY2015 House Final |
FY2015 Senate Final |
FY2015 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 66,079,308 | 61,079,500 | 65,623,894 | 61,079,500 |
|
FY2012 GAA |
FY2013 GAA |
FY2014 GAA |
FY2014 Projected |
FY2015 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 53,084,416 | 55,114,985 | 63,289,182 | 60,289,182 | 61,079,500 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2011 Expended |
FY2012 Expended |
FY2013 Expended |
FY2014 Projected |
FY2015 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 24,246 | 23,882 | 25,118 | 30,563 | 29,629 |
| Employee Benefits | 756 | 793 | 690 | 866 | 894 |
| Operating Expenses | 26,066 | 26,681 | 27,279 | 28,860 | 30,431 |
| Safety Net | 0 | 0 | 0 | 0 | 125 |
| TOTAL | 51,068 | 51,356 | 53,087 | 60,289 | 61,080 |
FY2015 Spending Category Chart
