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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 |
|
---|---|---|---|---|
Budget Tracking | 66,298,663 | 65,941,569 | 66,290,033 | 65,231,263 |
FY2014 GAA |
FY2015 GAA |
FY2016 GAA |
FY2016 Projected |
FY2017 GAA |
|
---|---|---|---|---|---|
Historical Budget Levels | 63,289,182 | 61,079,500 | 65,148,736 | 58,421,881 | 65,231,263 |
* GAA is General Appropriation Act.
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