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

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

	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.

HISTORICAL SPENDING CATEGORIES ($000)
column definitions
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

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