Budget Detail<BR>4400-1000 - Dept. of Transitional Assistance Administration & Operation

Budget Detail
4400-1000 - Dept. of Transitional Assistance Administration & Operation

	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.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
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

Pie Chart: Wages & Salaries=49%, Employee Benefits=1%, Operating Expenses=50%, Safety Net=0%