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

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

	FY2018 House 1	FY2018 House Final	FY2018 Senate Final	FY2018 GAA
Budget Tracking	63,364,465	63,321,110	63,346,109	62,335,765

	FY2015 GAA	FY2016 GAA	FY2017 GAA	FY2017 Projected	FY2018 GAA
Historical Budget Levels	61,079,500	65,148,736	65,231,263	59,997,336	62,335,765

* GAA is General Appropriation Act.

HISTORICAL SPENDING CATEGORIES ($000)
SPENDING CATEGORY	FY2014 Expended	FY2015 Expended	FY2016 Expended	FY2017 Projected	FY2018 GAA
Wages & Salaries	26,534	28,625	27,259	28,963	29,309
Employee Benefits	727	934	1,004	1,155	1,175
Operating Expenses	31,878	29,955	28,668	29,879	31,852
TOTAL	59,139	59,515	56,931	59,997	62,336

FY2018 Spending Category Chart

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