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Budget Summary FY2016

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Department of Transitional Assistance
Data Current as of:  8/19/2015



HISTORICAL SPENDING CATEGORIES ($000)
column definitions
SPENDING CATEGORY
FY2012
Expended
FY2013
Expended
FY2014
Expended 		FY2015
Projected 		FY2016
GAA
Wages & Salaries 88,055 96,196 96,030 107,417 114,571
Employee Benefits 2,083 1,627 1,794 2,180 2,256
Operating Expenses 27,293 28,583 32,498 30,552 32,119
Safety Net 649,953 631,181 601,609 569,683 541,276
TOTAL 767,384 757,587 731,930 709,832 690,222

 

FY2016 Spending Category Chart

Pie Chart: Wages & Salaries=17%, Employee Benefits=0%, Operating Expenses=5%, Safety Net=78%