Department of Transitional Assistance

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY
FY2013
Expended
FY2014
Expended
FY2015
Expended 		FY2016
Projected 		FY2017
GAA
Wages & Salaries 96,196 96,030 105,706 101,709 112,658
Employee Benefits 1,627 1,794 2,266 2,350 2,605
Operating Expenses 28,583 32,498 30,578 30,337 33,576
Safety Net 631,181 601,609 555,645 537,150 511,699
TOTAL 757,587 731,930 694,195 671,547 660,538

 

FY2017 Spending Category Chart

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