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Budget Detail
4400-1000 - Dept. of Transitional Assistance Administration & Operation
Data Current as of: 8/19/2015
|
FY2016 House 1 |
FY2016 House Final |
FY2016 Senate Final |
FY2016 GAA |
|
|---|---|---|---|---|
| Budget Tracking | 65,148,736 | 65,148,736 | 64,427,943 | 64,427,943 |
|
FY2013 GAA |
FY2014 GAA |
FY2015 GAA |
FY2015 Projected |
FY2016 GAA |
|
|---|---|---|---|---|---|
| Historical Budget Levels | 55,114,985 | 63,289,182 | 61,079,500 | 60,972,403 | 64,427,943 |
* GAA is General Appropriation Act.
| SPENDING CATEGORY |
FY2012 Expended |
FY2013 Expended |
FY2014 Expended |
FY2015 Projected |
FY2016 GAA |
|---|---|---|---|---|---|
| Wages & Salaries | 23,882 | 25,118 | 26,534 | 30,165 | 32,021 |
| Employee Benefits | 793 | 690 | 727 | 888 | 917 |
| Operating Expenses | 26,681 | 27,279 | 31,878 | 29,920 | 31,490 |
| TOTAL | 51,356 | 53,087 | 59,139 | 60,972 | 64,428 |
FY2016 Spending Category Chart
