Department of Transitional Assistance

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2011
Expended
FY2012
Expended
FY2013
Expended 		FY2014
Projected 		FY2015
GAA
Wages & Salaries 82,718 88,055 96,196 103,530 104,839
Employee Benefits 1,997 2,083 1,627 1,982 2,036
Operating Expenses 26,786 27,293 28,583 29,488 31,059
Safety Net 658,550 649,953 631,181 605,834 590,285
TOTAL 770,051 767,384 757,587 740,833 728,219

 

FY2015 Spending Category Chart

Pie Chart: Wages & Salaries=14%, Employee Benefits=0%, Operating Expenses=4%, Safety Net=82%