This is not the official budget document.

Budget Summary FY2017

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Budget Detail
4400-1000 - Dept of Transitional Assistance Administration & Operation
Data Current as of:  8/9/2016





 
FY2017
House 1

FY2017
House Final

FY2017
Senate Final

FY2017
GAA
66,298,663 65,941,569 66,290,033 65,231,263

  FY2014
GAA
FY2015
GAA
FY2016
GAA
FY2016
Projected
FY2017
GAA
63,289,182 61,079,500 65,148,736 58,421,881 65,231,263

* GAA is General Appropriation Act.


HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended

FY2014
Expended

FY2015
Expended
FY2016
Projected
FY2017
GAA
Wages & Salaries 25,118 26,534 28,625 27,111 30,643
Employee Benefits 690 727 934 975 1,028
Operating Expenses 27,279 31,878 29,955 30,335 33,560
TOTAL 53,087 59,139 59,515 58,422 65,231

 

FY2017 Spending Category Chart

Pie Chart: Wages & Salaries=47%, Employee Benefits=2%, Operating Expenses=51%