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

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

	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.

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%